環保專案成果報告查詢系統

專案計畫編號	EPA-104-GA01-03-A112
經費年度	104
計畫經費	7,030 千元
專案開始日期	2015/03/24
專案結束日期	2016/03/23
專案主持人	范康登
主辦單位	土污基管會
承辦人	周穎志
執行單位	傑美工程顧問股份有限公司
專案分類	土壤及地下水
中文關鍵字	業務評鑑，考評機制，補助方法，人才培訓。
英文關鍵字	Affairs Evaluation, Audit Mechanism, Subsidy Method, Cultivation of Talent.
協同主持人	游明哲；洪源駿
共同主持人
計畫聯絡人	李桓岳
計畫聯絡電話	02-27278805#24
計畫聯絡信箱	leo@pveec.com.tw

中文摘要	本計畫執行期間為104年3月24日起至105年3月23日止，主要有三大項工作項目，第1項工作為檢討與修訂現行年度績效考核制度，並研擬未來考核方案，提升土壤及地下水業務執行成效與品質，強化土壤及地下水污染整治工作管理機制。工作包含擬訂計畫執行情形及成果追蹤管理查核表，彙整相關成果並追蹤辦理情形；完成績效考評指引手冊供各地方環保局參考，將相關修訂內容回饋至考評系統辦理修正作業，並協助辦理系統測試；修訂「105年度地方環境保護機關土壤及地下水污染整治業務推動績效考評計畫、考評指標及業務評鑑原則」；分4季提出考核季報，以確保地方環保機關上傳考評系統資料正確性；協助追蹤彙整103年度績效考評獎勵金之運用情形；辦理103年度地方環保機關績效考評總成績頒獎典禮；依據104年度業務評鑑作業原則，協助籌組評鑑小組，辦理1場次行前說明會並舉辦2天1夜業務評鑑及1場次平時查核作業；協助召開業務評鑑成績審查確認會。第2項工作為檢討現行補助之相關作業方式，並協助修訂補助要點。內容包括彙整99年至104年土壤及地下水污染調查與查證工作計畫契約書之經費分析表；並針對補助項目與單價進行市場價格調查與合理性分析，以利掌握各縣市之區域性差異；檢討「行政院環境保護署補助地方環保機關辦理土壤及地下水污染調查查證與評估工作作業要點」，並協助辦理相關研商與討論會議；協助籌組專家審查小組，辦理105年度土壤及地下水污染調查與查證工作計畫審查會議。第3項工作為推展土壤及地下水污染整治工作成果與培訓臺灣土壤及地下水專業人才。內容包括完成103年度土壤及地下水污染整治年報；完成土壤及地下水攝影集；辦理1場次考評系統與例行性補助計畫申請系統教育訓練；於暑假期間辦理3天2夜185人次（包含160名學員及25名工作人員）之大專院校「土壤及地下水污染整治種子人才培訓營」；並邀請專家學者進行3場次之公開性演講，推動國內技術交流與發展，提昇臺灣土壤及地下水專業人力素質。
中文關鍵字	業務評鑑，考評機制，補助方法，人才培訓。

中文摘要

本計畫執行期間為104年3月24日起至105年3月23日止，主要有三大項工作項目，第1項工作為檢討與修訂現行年度績效考核制度，並研擬未來考核方案，提升土壤及地下水業務執行成效與品質，強化土壤及地下水污染整治工作管理機制。工作包含擬訂計畫執行情形及成果追蹤管理查核表，彙整相關成果並追蹤辦理情形；完成績效考評指引手冊供各地方環保局參考，將相關修訂內容回饋至考評系統辦理修正作業，並協助辦理系統測試；修訂「105年度地方環境保護機關土壤及地下水污染整治業務推動績效考評計畫、考評指標及業務評鑑原則」；分4季提出考核季報，以確保地方環保機關上傳考評系統資料正確性；協助追蹤彙整103年度績效考評獎勵金之運用情形；辦理103年度地方環保機關績效考評總成績頒獎典禮；依據104年度業務評鑑作業原則，協助籌組評鑑小組，辦理1場次行前說明會並舉辦2天1夜業務評鑑及1場次平時查核作業；協助召開業務評鑑成績審查確認會。第2項工作為檢討現行補助之相關作業方式，並協助修訂補助要點。內容包括彙整99年至104年土壤及地下水污染調查與查證工作計畫契約書之經費分析表；並針對補助項目與單價進行市場價格調查與合理性分析，以利掌握各縣市之區域性差異；檢討「行政院環境保護署補助地方環保機關辦理土壤及地下水污染調查查證與評估工作作業要點」，並協助辦理相關研商與討論會議；協助籌組專家審查小組，辦理105年度土壤及地下水污染調查與查證工作計畫審查會議。第3項工作為推展土壤及地下水污染整治工作成果與培訓臺灣土壤及地下水專業人才。內容包括完成103年度土壤及地下水污染整治年報；完成土壤及地下水攝影集；辦理1場次考評系統與例行性補助計畫申請系統教育訓練；於暑假期間辦理3天2夜185人次（包含160名學員及25名工作人員）之大專院校「土壤及地下水污染整治種子人才培訓營」；並邀請專家學者進行3場次之公開性演講，推動國內技術交流與發展，提昇臺灣土壤及地下水專業人力素質。

中文關鍵字

業務評鑑，考評機制，補助方法，人才培訓。

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	104年度全國執行土污基金相關業務管制考核計畫期末報告(定稿)(公開版).pdf	13MB		2016/7/1 上午 12:00:00

摘要	The duration of this project was from March 24th, 2015 to March 23rd, 2016. This project included 3 major tasks. The first task was to review and revise the current audit rules in order to enhance and improve the soil and groundwater remediation management quality. The objectives include: Developing the evaluation function to exam and collect the achievements of Environmental Protection Bureaus (EPBs). Completing the guidance of audit system which was provided for EPBs’ reference and assisting the revising test for the on-line system. Preparing the “Audit Rules Guidance of Fiscal Year 2016”. Completing the score calculation for EPBs each quarter of the fiscal year of 2015 and checking the accuracy of the data uploaded. Analyzing the grant utilization of EPBs of fiscal year 2014. Assisting the EPA to hold an awards ceremony of 2014 achievement evaluation for EPB. Establishing the board according to the audit rule and hold 2-day evaluation meeting then finish the score examination. The second task was to review and revise the current subsidy methods. The objectives include: Collecting and summarizing the budget analysis tables included in solid and groundwater pollution investigation and verification plan contract from 2010 to 2015. To conduct the market survey for prices of subsidized items then finish the price reasonable analysis. Revising the “Regulations for EPA Subsidizing the EPBs to Conduct the Solid and Groundwater Pollution Investigation and Verification Works” and holding a discussion meeting. Establishing a review committee to review the “Solid and Groundwater Pollution Investigation and Verification Plan of EPBs of Fiscal Year 2015” and hold the reviewing meetings. The third task was to promote the achievements of remediation activities and enhance the technology promotion and training the local experts. The objectives include: Completing the edition of soil and groundwater remediation annual report of Fiscal Year 2014. Editing and printing soil and groundwater photo album. Assisting the EPA to hold one training courses for Solid and Groundwater Management System. Preparing and conducting a 3-day cultivation camp for 160 college-level students and 25 staff members during summer time. Arranging a series of 3 lecture sessions and inviting experts as speakers in order to improve the local skills for solid and groundwater pollution investigation and remediation.
英文關鍵字	Affairs Evaluation, Audit Mechanism, Subsidy Method, Cultivation of Talent.

摘要

The duration of this project was from March 24th, 2015 to March 23rd, 2016. This project included 3 major tasks. The first task was to review and revise the current audit rules in order to enhance and improve the soil and groundwater remediation management quality. The objectives include: Developing the evaluation function to exam and collect the achievements of Environmental Protection Bureaus (EPBs). Completing the guidance of audit system which was provided for EPBs’ reference and assisting the revising test for the on-line system. Preparing the “Audit Rules Guidance of Fiscal Year 2016”. Completing the score calculation for EPBs each quarter of the fiscal year of 2015 and checking the accuracy of the data uploaded. Analyzing the grant utilization of EPBs of fiscal year 2014. Assisting the EPA to hold an awards ceremony of 2014 achievement evaluation for EPB. Establishing the board according to the audit rule and hold 2-day evaluation meeting then finish the score examination. The second task was to review and revise the current subsidy methods. The objectives include: Collecting and summarizing the budget analysis tables included in solid and groundwater pollution investigation and verification plan contract from 2010 to 2015. To conduct the market survey for prices of subsidized items then finish the price reasonable analysis. Revising the “Regulations for EPA Subsidizing the EPBs to Conduct the Solid and Groundwater Pollution Investigation and Verification Works” and holding a discussion meeting. Establishing a review committee to review the “Solid and Groundwater Pollution Investigation and Verification Plan of EPBs of Fiscal Year 2015” and hold the reviewing meetings. The third task was to promote the achievements of remediation activities and enhance the technology promotion and training the local experts. The objectives include: Completing the edition of soil and groundwater remediation annual report of Fiscal Year 2014. Editing and printing soil and groundwater photo album. Assisting the EPA to hold one training courses for Solid and Groundwater Management System. Preparing and conducting a 3-day cultivation camp for 160 college-level students and 25 staff members during summer time. Arranging a series of 3 lecture sessions and inviting experts as speakers in order to improve the local skills for solid and groundwater pollution investigation and remediation.

英文關鍵字

Affairs Evaluation, Audit Mechanism, Subsidy Method, Cultivation of Talent.