環境資源報告成果查詢系統

103年度全國執行土污基金相關業務管制考核計畫

中文摘要 本計畫執行期間為103年3月31日起至104年3月30日止,共有3項主要工作,第1項工作為檢討與修訂現行年度績效考核制度,提升土壤及地下水污染整治工作品質,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,回饋考評系統辦理修正作業,並協助辦理系統測試;修訂「104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」,按季提出考核季報,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102年度績效考評獎勵金之運用情形;辦理102年度地方環保機關績效考評總成績頒獎典禮;依據訂定之業務評鑑制度,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;辦理3場次成績審查確認會。 第2項工作為檢討與修訂現行補助方式。內容包括彙整99年至103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調查與合理性分析;修訂「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」及辦理討論會與研商會;協助籌組審查小組,辦理104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本土土壤及地下水專業人才。內容包括完成102土壤及地下水污染整治年報;辦理2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115人次(包含100名學員及15名工作人員)大專院校「土壤及地下水污染整治種子人才培訓營」;結合產官學辦理1場次就業博覽會;邀請國內外專家學者進行5場次之公開性演講,促進國內技術交流與發展,提昇國內土壤及地下水調查及污染整治技術。
中文關鍵字 業務評鑑,考評機制,補助方法,人才培訓

基本資訊

專案計畫編號 EPA-103-GA11-03-A141 經費年度 103 計畫經費 8357.6 千元
專案開始日期 2014/03/31 專案結束日期 2015/03/30 專案主持人 范康登
主辦單位 土污基管會 承辦人 張若儀 執行單位 傑美環境工程顧問股份有限公司

成果下載

類型 檔名 檔案大小 說明
期末報告 期末報告(定稿本).pdf 10MB

Audit and Evaluation of Control and Management of Soil and Groundwater Pollution Remediation Fund As

英文摘要 The duration of this project was from March 31st, 2014 to March 30th, 2015. 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 2015”. Completing the score calculation for EPBs each quarter of the fiscal year of 2014 and checking the accuracy of the data uploaded. Analyzing the grant utilization of EPBs of fiscal year 2013. Assisting the EPA to hold an awards ceremony of 2013 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 2014. 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 2013. Assisting the EPA to hold two training courses for Solid and Groundwater Management System. Preparing and conducting a 3-day cultivation camp for 100 college-level students and 15 staff members during summer time. Holding a career fair of combination of industry, official, and university. Arranging a series of 5 lecture sessions and inviting the international and domestic professionals 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