工作執行進度
項次 | 工作項目 | 合約數 | 年月 | 單月進度達成率 |
量化目標 達成率 |
年度 工作 權重 |
權重 得分 |
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113/1 | 113/2 | 113/3 | 113/4 | 113/5 | 113/6 | 113/7 | 113/8 | 113/9 | 113/10 | 113/11 | 113/12 | |||||||
1 | 柴油車檢測 | 2,300 | 預計 | 185 | 180 | 185 | 200 | 220 | 219 | 211 | 230 | 230 | 220 | 220 | 0 | 185 | 30% | 11.2% |
實際 | 494 | 364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 858 | |||||
達成率 | 37.3% | |||||||||||||||||
2 | 目視判煙 | 6,000 | 預計 | 500 | 500 | 500 | 500 | 500 | 750 | 750 | 500 | 500 | 500 | 500 | 0 | 500 | 15% | 2.3% |
實際 | 640 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 905 | |||||
達成率 | 15.1% | |||||||||||||||||
3 | 車牌辨識 | 150,000 | 預計 | 10000 | 10000 | 10000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 0 | 10000 | 15% | 3.8% |
實際 | 23538 | 14627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38165 | |||||
達成率 | 25.4% | |||||||||||||||||
4 | 路邊攔查 | 800 | 預計 | 50 | 70 | 80 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 0 | 50 | 10% | 1.8% |
實際 | 119 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | |||||
達成率 | 17.6% | |||||||||||||||||
5 | 路邊攔檢 | 200 | 預計 | 6 | 27 | 27 | 15 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 0 | 6 | 10% | 1.7% |
實際 | 29 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | |||||
達成率 | 16.5% | |||||||||||||||||
6 | 油品採驗 | 1,000 | 預計 | 50 | 75 | 75 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 50 | 6% | 1.9% |
實際 | 211 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | |||||
達成率 | 32.0% | |||||||||||||||||
7 | 油品送驗 | 100 | 預計 | 8 | 8 | 9 | 11 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 0 | 8 | 4% | 0.8% |
實際 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | |||||
達成率 | 20.0% | |||||||||||||||||
8 | 外部稽核 | 2 | 預計 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2% | 1.0% |
實際 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||||
達成率 | 50.0% | |||||||||||||||||
9 |
法規宣導 說明會 |
1 | 預計 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1% | 0.0% |
實際 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
達成率 | 0.0% | |||||||||||||||||
10 |
車齡10年以上 柴油車輛汰舊抵換 相關補助宣導說明會 |
1 | 預計 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1% | 0.0% |
實際 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
達成率 | 0.0% | |||||||||||||||||
11 |
自主管理 (10輛次以上) |
30 | 預計 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 4% | 1.7% |
實際 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | |||||
達成率 | 43.3% | |||||||||||||||||
12 |
大型客貨運 業者用油追蹤 |
50 | 預計 | 5 | 5 | 5 | 5 | 5 | 5 | 20 | 0 | 0 | 0 | 0 | 0 | 5 | 2% | 1.2% |
實際 | 27 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | |||||
達成率 | 60.0% | |||||||||||||||||
總 計 | 100% | 27.3% |