環保專案成果報告查詢系統

專案計畫編號
經費年度	110
計畫經費	4,045 千元
預算科目	地方政府執行空氣污染防制工作
專案開始日期	2021/05/10
專案結束日期	2022/05/09
專案主持人	潘一誠
主辦單位	空保處
承辦人	李怡芬
執行單位	鼎環工程顧問股份有限公司
專案分類	大氣空氣
中文關鍵字	空氣污染防制費、管制策略、績效考評
英文關鍵字	Air Pollution Control Fee, Control Strategies, Evaluations and Performance Assessments
協同主持人
共同主持人
計畫聯絡人	蘇彥綸
計畫聯絡電話	02-66173021#212
計畫聯絡信箱	shex@evec.com.tw

中文摘要	本計畫目標為推動地方政府空氣污染管制工作、辦理地方政府空氣品質維護或改善工作績效展現作業及空氣污染防制基金補助作業。已完成108~110年空污基金收入、支出及賸餘情形統計，109年總收入前三高者為高雄市、臺南市、臺中市，總收入末三低為金門縣、澎湖縣、連江縣。110年總收入前三高者為高雄市、新北市、臺中市，總收入末三低為澎湖縣、金門縣、連江縣。相較於109年，新北市躍升為前三高。彙整110年地方政府創新作為量化及減量成果，污染物PM10、PM2.5、SOx、NOx、NMHC全年減量成果，分別為42.1、 37.6 、0.31、264、130公噸/年。依據110年地方政府污染防制計畫書執行工作，彙整109~110年累積減量成果。針對109~110年地方政府發包之專案計畫進行分類統計，計有8大類22項類別，統計各地方政府計畫數量、簽約經費、投入人力等， 110年相較109年執行經費增加比例較大者包括物聯網(286%)及智能車管理(173%)，減少比例較大者包括河川揚塵(-47%)、節能減碳(-35%)與裝設濾煙器(-35%)等；管制策略朝資訊化及自動化方向發展。針對109~110年各地方政府固定源、機車、營建工程等執行經費，調閱3~5年相關環境負荷資料及對應之執行成果，進行執行效益與經費充裕度之關聯分析，提出經費及工作方向調整之建議。篩選地方政府具效益減量策略論文，已完成工商業鍋爐汰換污染改善分析論文撰寫，並投稿至工業污染防治刊物。績效考核績優頒獎典禮因受因受新型冠狀病毒(COVID-19)影響延後辦理，本次獎座採用回收玻璃製作以符合環保，透明玻璃代表空氣純淨、清新之意象，並區分為特優及優等。已針對110年季報與月報進行檢核修訂，實質減少後續提報之錯誤率。協助環保署辦理9場次地方政府執行空氣品質維護及改善工作績效展現會議或座談、1場次績優機關表揚頒獎典禮、3場次專家委員諮詢會議及4場次補助計畫審核會議已完成110年地方政府空污基金重點計畫及撥交比率，彙整基金預算編列明細及重點計畫工作，作為固定污染源空氣污染防制費撥交比率參考。完成「111年度直轄市、縣(市)政府執行空氣品質維護及改善工作績效展現追蹤」考評要點修訂作業。依「行政院環境保護署空氣污染防制基金補助直轄市、縣(市)政府執行空氣品質改善維護計畫審核及撥款作業原則」，彙整各縣(市)環保局申請補助計畫，已完成110年度環保署補助計畫審核程序並於7月提交會計單位進行核定，並於10月已函知各地方政府補助計畫核定函。統計109~110年所有署補計畫之執行期程，分析該兩年署補計畫之補助類型及經費變化，作為後續年度署補計畫核定參考。
中文關鍵字	空氣污染防制費、管制策略、績效考評

中文摘要

本計畫目標為推動地方政府空氣污染管制工作、辦理地方政府空氣品質維護或改善工作績效展現作業及空氣污染防制基金補助作業。已完成108~110年空污基金收入、支出及賸餘情形統計，109年總收入前三高者為高雄市、臺南市、臺中市，總收入末三低為金門縣、澎湖縣、連江縣。110年總收入前三高者為高雄市、新北市、臺中市，總收入末三低為澎湖縣、金門縣、連江縣。相較於109年，新北市躍升為前三高。彙整110年地方政府創新作為量化及減量成果，污染物PM10、PM2.5、SOx、NOx、NMHC全年減量成果，分別為42.1、 37.6 、0.31、264、130公噸/年。依據110年地方政府污染防制計畫書執行工作，彙整109~110年累積減量成果。針對109~110年地方政府發包之專案計畫進行分類統計，計有8大類22項類別，統計各地方政府計畫數量、簽約經費、投入人力等， 110年相較109年執行經費增加比例較大者包括物聯網(286%)及智能車管理(173%)，減少比例較大者包括河川揚塵(-47%)、節能減碳(-35%)與裝設濾煙器(-35%)等；管制策略朝資訊化及自動化方向發展。針對109~110年各地方政府固定源、機車、營建工程等執行經費，調閱3~5年相關環境負荷資料及對應之執行成果，進行執行效益與經費充裕度之關聯分析，提出經費及工作方向調整之建議。篩選地方政府具效益減量策略論文，已完成工商業鍋爐汰換污染改善分析論文撰寫，並投稿至工業污染防治刊物。績效考核績優頒獎典禮因受因受新型冠狀病毒(COVID-19)影響延後辦理，本次獎座採用回收玻璃製作以符合環保，透明玻璃代表空氣純淨、清新之意象，並區分為特優及優等。已針對110年季報與月報進行檢核修訂，實質減少後續提報之錯誤率。協助環保署辦理9場次地方政府執行空氣品質維護及改善工作績效展現會議或座談、1場次績優機關表揚頒獎典禮、3場次專家委員諮詢會議及4場次補助計畫審核會議已完成110年地方政府空污基金重點計畫及撥交比率，彙整基金預算編列明細及重點計畫工作，作為固定污染源空氣污染防制費撥交比率參考。完成「111年度直轄市、縣(市)政府執行空氣品質維護及改善工作績效展現追蹤」考評要點修訂作業。依「行政院環境保護署空氣污染防制基金補助直轄市、縣(市)政府執行空氣品質改善維護計畫審核及撥款作業原則」，彙整各縣(市)環保局申請補助計畫，已完成110年度環保署補助計畫審核程序並於7月提交會計單位進行核定，並於10月已函知各地方政府補助計畫核定函。統計109~110年所有署補計畫之執行期程，分析該兩年署補計畫之補助類型及經費變化，作為後續年度署補計畫核定參考。

中文關鍵字

空氣污染防制費、管制策略、績效考評

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	期末報告定稿合併檔(含附錄).pdf	10MB		2022/9/16 上午 12:00:00

摘要	The goal of this plan is to promote local government air pollution control work, to conduct performance assessment of local government air quality maintenance and improvement work, and Air Pollution Control Fund subsidy. The revenues, expenditures, and balances of the Air Pollution Control Fund from 2019 to 2021 have been calculated. The top three cities with the highest total revenues in 2020 are Kaohsiung City, Tainan City and Taichung City, while Kinmen County, Penghu County and Lianjiang County are the last three. The top three cities with the highest total revenues in 2021 are Kaohsiung City, New Taipei City, and Taichung City, while Penghu City, Kinmen County, and Lianjiang County are the last three. Compared with 2020, New Taipei City climbs to the top three in 2021. Collecting pollutants reduction data of local government innovation work in 110 years, the annual reduction of pollutants PM10, PM2.5, SOx, NOx, and NMHC are 42.1, 37.6, 0.31, 264, and 130 metric tons per year, respectively. The cumulative reduction results in 2020 and 2021 were collected according to the local government's air pollution control plans in 2021. The project plans contracted by local governments from 2020 to 2021 has been classified into 8 categories and 22 subcategories, and related data has been analyzed, including the number of contracted plans, contracted funds, and involved manpower. Compared with 2020, the categories with higher increase in appropriation expenditure include the Internet of Things (286%) and vehicle intelligent management (173%), while the categories with higher decrease include river dust work (-47%), energy saving and carbon reduction (-35%) and smoke filters installation (-35%). The control strategies are shifting toward informatization and automation gradually. The financial sufficiency assessment, benefit and cost analyzation, and adjustment suggestion were proposed by comparing the appropriation expenditure of stationary pollution source, mobile source, and construction projects of local governments in 2020 and 2021 to the related environmental loading in recent 3-5 years as well as corresponding annual representative performance. The research papers of local governments with effective pollutants reduction strategies were reviewed, and a journal article on industrial and commercial boiler replacement analysis was written and published to Industrial Pollution Prevention and Control. The performance appraisal award ceremony was postponed due to the impact of COVID-19. The trophy for use was made of recycled glass symbolized environmental protection, and the transparent glass symbolized pure and fresh air, which differentiated into two kinds, the High Distinction Award and the Excellent Award. The submitted quarterly and monthly reports in 2021 were revised to reduce the error in the following submission. This project also assisted EPA in hosting meetings, including 9 air quality maintenance and improvement of local government performance meetings or discussions, 1 commendation ceremony for outstanding local authority, 3 expert committee consultation meetings, and 4 project subsidy revising meetings. The local Air Pollution Control Fund allotment ratio of the major plans in 2021 were integrated, and the fund budget details and the content of the major plans were summarized to serve as a reference for the allocation ratio of Air Pollution Control Fees for stationary pollution sources. The scoring standards of "Local Governments Implementing Air Quality Maintenance and Improvement Work Performance Tracking in 2022" were revised. According to "EPA Air Pollution Control Fund subsidization to local governments for implement of air quality improvement and maintenance plan review and funding operation directions", the subsidy project county (city) environmental protection bureaus applied were summarized. The process of EPA subsidy project in 2021 was reviewed and submitted to the accounting unit for approval in July, and the local government was notified by the approval document in October. The implementation schedule of all subsidy projects from 2020 to 2021 were summarized, and the subsidy types and funding changes of the subsidy projects in the two years were analyzed, as a reference for the approval of subsidy projects in subsequent years.
英文關鍵字	Air Pollution Control Fee, Control Strategies, Evaluations and Performance Assessments

摘要

The goal of this plan is to promote local government air pollution control work, to conduct performance assessment of local government air quality maintenance and improvement work, and Air Pollution Control Fund subsidy. The revenues, expenditures, and balances of the Air Pollution Control Fund from 2019 to 2021 have been calculated. The top three cities with the highest total revenues in 2020 are Kaohsiung City, Tainan City and Taichung City, while Kinmen County, Penghu County and Lianjiang County are the last three. The top three cities with the highest total revenues in 2021 are Kaohsiung City, New Taipei City, and Taichung City, while Penghu City, Kinmen County, and Lianjiang County are the last three. Compared with 2020, New Taipei City climbs to the top three in 2021. Collecting pollutants reduction data of local government innovation work in 110 years, the annual reduction of pollutants PM10, PM2.5, SOx, NOx, and NMHC are 42.1, 37.6, 0.31, 264, and 130 metric tons per year, respectively. The cumulative reduction results in 2020 and 2021 were collected according to the local government's air pollution control plans in 2021. The project plans contracted by local governments from 2020 to 2021 has been classified into 8 categories and 22 subcategories, and related data has been analyzed, including the number of contracted plans, contracted funds, and involved manpower. Compared with 2020, the categories with higher increase in appropriation expenditure include the Internet of Things (286%) and vehicle intelligent management (173%), while the categories with higher decrease include river dust work (-47%), energy saving and carbon reduction (-35%) and smoke filters installation (-35%). The control strategies are shifting toward informatization and automation gradually. The financial sufficiency assessment, benefit and cost analyzation, and adjustment suggestion were proposed by comparing the appropriation expenditure of stationary pollution source, mobile source, and construction projects of local governments in 2020 and 2021 to the related environmental loading in recent 3-5 years as well as corresponding annual representative performance. The research papers of local governments with effective pollutants reduction strategies were reviewed, and a journal article on industrial and commercial boiler replacement analysis was written and published to Industrial Pollution Prevention and Control. The performance appraisal award ceremony was postponed due to the impact of COVID-19. The trophy for use was made of recycled glass symbolized environmental protection, and the transparent glass symbolized pure and fresh air, which differentiated into two kinds, the High Distinction Award and the Excellent Award. The submitted quarterly and monthly reports in 2021 were revised to reduce the error in the following submission. This project also assisted EPA in hosting meetings, including 9 air quality maintenance and improvement of local government performance meetings or discussions, 1 commendation ceremony for outstanding local authority, 3 expert committee consultation meetings, and 4 project subsidy revising meetings. The local Air Pollution Control Fund allotment ratio of the major plans in 2021 were integrated, and the fund budget details and the content of the major plans were summarized to serve as a reference for the allocation ratio of Air Pollution Control Fees for stationary pollution sources. The scoring standards of "Local Governments Implementing Air Quality Maintenance and Improvement Work Performance Tracking in 2022" were revised. According to "EPA Air Pollution Control Fund subsidization to local governments for implement of air quality improvement and maintenance plan review and funding operation directions", the subsidy project county (city) environmental protection bureaus applied were summarized. The process of EPA subsidy project in 2021 was reviewed and submitted to the accounting unit for approval in July, and the local government was notified by the approval document in October. The implementation schedule of all subsidy projects from 2020 to 2021 were summarized, and the subsidy types and funding changes of the subsidy projects in the two years were analyzed, as a reference for the approval of subsidy projects in subsequent years.

英文關鍵字

Air Pollution Control Fee, Control Strategies, Evaluations and Performance Assessments