本年度預算數,福利類別,備註,執行率,福利項目,第三季執行數,_id,第一季執行數,第二季執行數,第四季執行數,本年度一月起至本季截止累計執行數
"2,533,000",兒童及少年福利,為增加公私立托嬰中心服務量能，辦理輔導訪視及評鑑，原預算不足支付，辦理調整容納。,184.18%,辦理評鑑訪視輔導相關業務費用及托育服務相關專業人員在職訓練研習費,852011,1,0,1002609,"2,810,631","4,665,251"
"927,000",兒童及少年福利,核實支付。,99.24%,辦理提升居家托育服務效能創新計畫,0,2,0,0,"920,000","920,000"
"28,200,000",兒童及少年福利,疫情解封，布建工程陸續完工，原預算不足支付，辦理調整容納。,140.64%,辦理推動社區公共托育家園,"14,358,777",3,100000,"2,367,580","22,832,745","39,659,102"
"116,000,000",兒童及少年福利,依契約規定每季辦理核銷，部分館舍獲中央前瞻預算補助80%營運費，優先使用中央經費，採核實支付。,88.11%,辦理建置托育資源服務中心,"23,058,918",4,"547,851","17,597,731","60,999,368","102,203,868"
"90,000,000",兒童及少年福利,疫情解封，布建工程陸續完工，原預算不足支付，辦理調整容納。,106.32%,辦理公設民營托嬰中心,"30,936,551",5,209768,"4,717,159","59,822,680","95,686,158"
"980,000",兒童及少年福利,111年因擴大辦理，原預算不足支付，辦理調整容納。,166.74%,辦理桃園市育兒指導服務計畫,0,6,66056,227570,"1,340,392","1,634,018"
"7,200,000",兒童及少年福利,核實支付。,88.94%,居家托育服務中心辦理居家托育,"2,664,544",7,0,"1,591,216","2,148,047","6,403,807"
"150,000",兒童及少年福利,原預算不足支付，辦理調整容納。,352.07%,辦理托育服務相關業務督導、評鑑及評選等相關活動鐘點費,5000,8,25000,"17,500","480,600","528,100"
"4,400,000",兒童及少年福利,核實支付。,82.77%,補助托嬰中心幼童團體保險費,0,9,0,"1,838,850","1,802,940","3,641,790"
"21,660,000",兒童及少年福利,依委辦單位實際執行數支付。,91.08%,辦理發展遲緩兒童早期療育個案管理(早期療育社區資源中心)相關業務計畫,"5,788,214",10,0,"1,903,421","12,037,258","19,728,893"
"8,000,000",兒童及少年福利,依委辦單位實際執行數支付。,94.91%,辦理發展遲緩兒童通報轉介中心相關業務計畫,"1,778,692",11,0,"1,605,635","4,208,299","7,592,626"
"5,080,000",兒童及少年福利,依委辦單位實際執行數支付。,93.00%,辦理收出養資源整合服務中心及出養媒合,"1,832,480",12,0,"88,965","2,803,105","4,724,550"
"1,800,000",兒童及少年福利,依委辦單位實際執行數支付。,100.00%,辦理駐法院家事服務中心方案,"1,800,000",13,0,0,0,"1,800,000"
"3,040,000",兒童及少年福利,依委辦單位實際執行數支付。,83.92%,辦理兒童保護個案居家安置照顧服務方案,"643,675",14,0,628873,"1,278,488","2,551,036"
"9,900,000",兒童及少年福利,依委辦單位實際執行數支付。,93.28%,辦理兒童及少年家庭暨親屬寄養方案,"2,288,737",15,0,2148666,"4,797,162","9,234,565"
"3,300,000",兒童及少年福利,依委辦單位實際執行數支付。,85.80%,辦理未成年懷孕少女處遇及未成年父母支持服務方案,"1,310,851",16,0,0,"1,520,535","2,831,386"
"2,662,000",兒童及少年福利,優先使用中央補助款，並依實際服務核實支出。,95.18%,辦理提升少年自立生活適應協助服務量能計畫,"364,389",17,0,0,"2,169,234","2,533,623"
"1,300,000",兒童及少年福利,優先使用中央補助款，並依實際服務核實支出。,87.07%,辦理療育資源缺乏地區布建計畫-補助發展遲緩兒童社區療育據點,"176,237",18,0,0,"955,644","1,131,881"
"7,461,000",兒童及少年福利,優先使用中央補助款，並依實際服務核實支出。,75.71%,補助脆弱家庭兒少社區支持服務方案相關服務費用,221833,19,0,0,"5,426,554","5,648,387"
"200,000",兒童及少年福利,依實際執行辦理核銷作業。,100.00%,補助離婚案件之未成年子女及其家長商談服務,0,20,0,0,"200,000","200,000"
"6,000,000",兒童及少年福利,依實際執行辦理核銷作業。,50.06%,補助特殊需求兒少團體家庭,0,21,0,0,"3,003,773","3,003,773"
"57,682,000",兒童及少年福利,依實際執行辦理核銷作業。,99.75%,補助兒童及少年保護個案安置費用,18006049,22,9561276,22405320,"7,567,975","57,540,620"
"450,000",兒童及少年福利,依實際執行辦理核銷作業。,100.00%,補助青少年因故未能安置於機構或返家費用,50906,23,136253,262841,0,"450,000"
"80,000",兒童及少年福利,依實際執行辦理核銷作業，本年度非本國籍兒少安置費用皆由中央補助款支應，爰本項執行率偏低。,15.24%,補助非本國籍兒少相關福利服務,"6,136",24,826,0,"5,230","12,192"
"4,500,000",兒童及少年福利,依實際執行辦理核銷作業，原經費不足辦理調整容納。,137.24%,補助兒少保護個案親屬安置費用,"1,753,617",25,"919,699","1,066,336","2,436,287","6,175,939"
"10,302,000",兒童及少年福利,依實際執行辦理核銷作業。,100.00%,其他兒童及少年福利業務(機構輔導及參訪活動、兒少培力計畫、少年福利服務費用、出席費、法律費用、活動宣導),"1,638,113",26,"617,889","1,019,137",7026488,"10,301,627"
"3,848,000",兒童及少年福利,因預算均依計畫期程辦理，並依實際情形逐案審查核銷。,93.42%,補助警察局辦理少年寒暑假活動、青春專案、教育訓練、宣導及少年職涯等相關業務費用,2180322,27,558730,"308,103","547,560","3,594,715"
"950,000",婦女福利,,100.00%,婦女節權益宣導活動,0,28,0,"950,000",0,"950,000"
"2,400,000",婦女福利,"1.依實作結算。2.調整容納200萬元至社工科。",4.38%,社區女性培力及社會參與計畫,0,29,0,0,"105,000","105,000"
"4,200,000",婦女福利,依實作結算。,70.73%,弱勢婦女培力支持方案,"344,811",30,0,"21,000","2,604,972","2,970,783"
"3,000,000",婦女福利,"1.婦女服務方案因承接廠商部分計畫未執行。2.調整容納30萬元至兒少科。",33.68%,婦女多元學習方案,0,31,0,0,"1,010,376","1,010,376"
"1,250,000",婦女福利,核實支付。,95.92%,台灣女孩日計畫,0,32,0,0,"1,199,007","1,199,007"
"6,400,000",婦女福利,因婦女發展中心人員未聘齊。,97.92%,婦女發展中心方案,"2,356,767",33,902847,670736,"2,336,583","6,266,933"
"1,700,000",婦女福利,,100.00%,婦女權益暨性平宣導方案等,0,34,0,0,"1,700,000","1,700,000"
"1,260,000",婦女福利,因廠商於1場活動未保險及行銷項目未完成，故依契約規定採減價收受扣款。,99.04%,桃園市經濟弱勢女性健康維護服務及宣導計畫,"118,000",35,"73,000","112,776","944,127","1,247,903"
"1,900,000",婦女福利,今年疫情影響婦團補助申請意願，故執行率較低。,18.91%,補助辦理婦女權益及婦女服務活動,115329,36,0,31761,"212,156","359,246"
"200,000",老人福利,依業務實際需求核實支應。,50.61%,辦理各項老人福利服務宣導,"96,020",37,0,0,"5,200","101,220"
"1,800,000",老人福利,金鑽婚為公開招標，執行數依實際申請製作數量結算。,64.00%,辦理金、鑽及白金婚佳偶紀念獎牌等費用,0,38,0,0,"1,151,920","1,151,920"
"1,000,000",老人福利,依業務實際需求核實支應。,38.95%,辦理重陽樂活活動、影片及網路社群宣傳等費用,,39,0,0,"389,500","389,500"
"65,000",老人福利,本案係依實際訪視個案申請費用補助，因長照2.0服務全面實施，111年申請此項補助長者未如預期，故執行率未達90%。,31.54%,辦理中低收入老人特別照顧督導訪視費用,"4,750",40,6000,"5,500","4,250","20,500"
"3,000,000",老人福利,111年5月委由社團法人桃園市失能老人關懷協會辦理倡導方案，併於中壢1號公益棟5樓（社區長照機構）租用案之附約，本方案執行經費主要由單位自籌，僅支應聘用1名社工人力之費用。,7.25%,辦理長照服務倡導方案,0,41,0,0,"217,621","217,621"
"3,200,000",老人福利,本案係依實際出車服務所發生之相關費用實報實銷，111年因疫情影響，申請巡迴服務之機關、團體等單位、未如預期踴躍，故執行率未達90%。,79.29%,辦理推展老人文康休閒巡迴服務方案,"646,553",42,"377,463","608,190","905,046","2,537,252"
"500,000",老人福利,受疫情因素影響單位申請辦理活動意願。,0.00%,辦理失智服務,,43,0,0,0,0
"7,445,000",老人福利,經費辦理調整容納。,117.94%,辦理獨居老人緊急救援服務等費用,2109000,44,0,1978200,4693200,8780400
"10,000,000",老人福利,依實際執行情形辦理核銷事宜。,84.25%,"辦理社區照顧關懷據點暨C級巷弄長照站量能提升方案",1756881,45,0,433193,6235045,8425119
"700,000",老人福利,依實際得標金額辦理。,72.38%,辦理老人社福機構專業人員教育訓練、研習及參訪等費用,0,46,0,0,"506,670","506,670"
"6,520,000",老人福利,111年度因委託辦理單位人力流動及未聘足所需人力，導致執行率未達90%。,56.94%,辦理獨居老人關懷服務計畫,"1,014,205",47,0,0,"2,698,520","3,712,725"
"553,000",老人福利,,100.00%,辦理南北區老人文康活動中心志工隊服務費用,"180,032",48,32700,"134,800","205,460","552,992"
"1,250,000",老人福利,依業務實際需求核實支應。,69.22%,辦理老人福利服務、長期照顧服務相關業務、機構評鑑、機構輔導相關人員審查、評鑑、考核等出席費或講師費用  ,120670,49,15000,302500,"427,050","865,220"
"16,000,000",老人福利,依業務實際需求核實支應。,88.87%,本市社區照顧關懷據點暨巷弄長照站補助計畫-里辦公處據點,"383,900",50,0,"13,797,665","37,100","14,218,665"
"10,000,000",老人福利,因疫情影響，部分團體停辦長青學苑課程，故影響執行率。,87.91%,補助團體辦理長青學苑,"4,100,888",51,0,"166,000","4,524,440","8,791,328"
"830,000",老人福利,依業務實際需求核實支應。,86.60%,補助團體辦理預防走失手鍊,0,52,0,0,"718,750","718,750"
"800,000",老人福利,受疫情因素影響單位申請辦理活動意願，依實際辦理業務覈實支應。,49.18%,"補助團體辦理失智症及老人福利活動或方案等費用",0,53,0,0,"393,456",393456
"67,847,000",老人福利,受新冠肺炎疫情影響，據點自111年1月24日起至2月28日暫停服務，於3月1日起陸續恢復服務；惟課程安排困難，如長輩未施打疫苗、擔心疫情故影響出席率、據點志工確診等狀況；影響經費執行狀況。,54.96%,本市社區照顧關懷據點暨巷弄長照站補助計畫,"9,892,232",54,0,"4,830,638","22,563,358","37,286,228"
"2,700,000",老人福利,原計畫預估辦理機構觀摩，期間受疫情影響取消辦理，故執行率未達90%。,87.65%,補助復興區多元照顧量能提升方案,499524,55,490476,499936,"876,686","2,366,622"
"11,500,000",老人福利,依業務實際需求核實支應。,99.86%,"辦理中低收入老人重病住院看護補助費用 ","2,624,484",56,3433230,"3,004,410","2,422,010","11,484,134"
"14,935,000",老人福利,配合中央匡列數編列預算，實際核定數少於預算數並依實際執行情形辦理核銷事宜。,45.37%,補助中低收入老人裝置假牙經費,"2,097,128",57,919938,"1,471,404","2,288,277","6,776,747"
"300,000",老人福利,依實際評鑑結果辦理後續獎勵事宜及獎勵金。,50.00%,績優老人福利機構獎勵金  ,0,58,0,0,"150,000","150,000"
"900,000",身心障礙者福利,驗收後按不符項目標的之契約價金減價收受。,95.68%,身心障礙者日系列活動,0,59,0,0,"861,143","861,143"
"3,461,000",身心障礙者福利,服務量增加，原經費不足辦理調整容納。,124.01%,身心障礙者手語翻譯服務,"1,742,918",60,"516,901","734,419","1,297,884","4,292,122"
"17,742,000",身心障礙者福利,優先使用公務預算，並依委外單位實際情形辦理。,71.88%,輔具中心服務量能計畫,1838973,61,176602,"1,484,740",9252826,"12,753,141"
"189,705,000",身心障礙者福利,依委辦單位實際執行數支付。,99.59%,身心障礙者復康巴士,61025575,62,15136180,47593295,"65,164,800","188,919,850"
"900,000",身心障礙者福利,依委辦單位辦理活動實際執行情形核實支付。,93.12%,公益彩券形象宣導活動,0,63,0,0,"838,095","838,095"
"1,739,000",身心障礙者福利,優先使用中央款項，且因疫情影響降低外出使用服務意願，影響整體執行率。,71.66%,視覺功能障礙者生活重建服務計畫,"449,041",64,0,"319,679","477,482","1,246,202"
"2,153,000",身心障礙者福利,個案服務量增加，原經費不足辦理調整容納。,106.64%,身心障礙者家庭支持服務計畫,"876,300",65,0,"517,300","902,461","2,296,061"
"3,770,000",身心障礙者福利,依委辦單位實際執行數支付。,96.59%,建構身心障礙者多元支持與生涯轉銜服務計畫,"583,320",66,0,"3,057,990",0,"3,641,310"
"1,513,000",身心障礙者福利,依委辦單位實際執行數支付。,99.15%,換發身心障礙證明服務計畫,333238,67,0,364246,"802,591","1,500,075"
"869,000",身心障礙者福利,優先使用公務預算，並依委外單位實際情形辦理。,93.34%,心智障礙者雙老家庭支持整合服務計畫,0,68,"775,003",0,"36,080","811,083"
"6,260,000",身心障礙者福利,因本方案中央另行核定補助人事服務費，故優先使用補助款，另有1名教保員未足額聘用(3-8月有半年人力空窗期)，後於9月方才進用，故繳回人事服務費用較多，執行率為84.3%。,84.30%,公辦民營桃園市身心障礙者日間照顧服務中心,"1,133,953",69,"401,685","1,195,555","2,545,934","5,277,127"
"800,000",身心障礙者福利,因本方案使用人數遽增，個人助理服務時數較110年度成長130%，致個人助理服務費及差旅費不足，故辦理調整容納。,293.95%,身心障礙者自立生活支持服務方案,"295,160",70,0,"205,696",1850764,"2,351,620"
"6,617,000",身心障礙者福利,"1、因人力未聘足，人事費執行率未達預期。2、因112年度本方案調整方向，爰第4季未購置設施設備，至執行率不佳。",85.46%,身障共融親子科技體驗方案,"1,279,943",71,0,"1,571,361","2,803,572","5,654,876"
"1,398,000",身心障礙者福利,優先使用中央補助，撙節本局支出並依實作核實支付。,66.04%,身心障礙者家庭照顧者支持服務中心,"206,051",72,0,"233,911",483279,"923,241"
"8,156,000",身心障礙者福利,原依本局政策規劃搬遷至平鎮第一市場編列相關經費，後因配合本局規劃原址辦理，及1名維修技術人員待補，至依實作結算尚有剩餘。,78.48%,二手輔具維修服務,"2,450,968",73,"287,207","1,215,258","2,447,432","6,400,865"
"4,546,000",身心障礙者福利,,100.00%,身心障礙者個案管理服務,"1,692,359",74,558395,"2,295,246",0,"4,546,000"
"1,180,000",身心障礙者福利,方案於3月起執行，且為每季核銷，並優先使用中央補助款。,65.01%,身心障礙婦女支持培力方案,123701,75,0,20274,"623,102","767,077"
"1,190,000",身心障礙者福利,受疫情影響，服務申請低於同期數量。,92.40%,身心障礙者同步聽打服務,"317,257",76,147625,"143,767","490,953","1,099,602"
"13,800,000",身心障礙者福利,因今年身心障礙福利團體申請創新及實驗性方案較少致影響執行率。,83.53%,補助市內身心障礙福利團體行政費、樂活小站及其他創新及實驗性等各項活動,"1,512,208",77,"30,000","3,009,188","6,976,391","11,527,787"
"1,300,000",身心障礙者福利,因應疫情嚴峻，機構辦理活動次數減少，故申請活動補助降低。,53.25%,補助市內各級身心障礙福利服務機構辦理辦理社會參與、家庭服務、社會宣導等各項活動經費,"141,557",78,0,0,"550,711","692,268"
"32,579,000",身心障礙者福利,今年度因疫情關係未能於預定期程內完成佈點致影響執行率，且優先使用中央補助款項。,84.08%,身心障礙者社區日間作業設施方案,"6,128,479",79,"74,901","6,029,538","15,159,898","27,392,816"
"4,819,000",身心障礙者福利,"1.已開辦單位受疫情影響，致社區式服務難招募服務對象。2.預計新增2處據點，因受邀請單位內部規劃，致實際於12月新增1處，無法執行個案服務等費用。",29.60%,身心障礙者社區居住服務計畫,"190,849",80,0,182488,"1,053,257","1,426,594"
"1,200,000",身心障礙者福利,優先使用中央款項，且因疫情影響服務使用率及新點未於預定期程設立，影響整體執行率。,76.87%,身心障礙者家庭托顧計畫,"424,659",81,0,0,"497,831","922,490"
"5,667,000",身心障礙者福利,本方案優先使用中央補助款項，且因疫情服務使用率降低。,68.11%,身心障礙者社區式日間服務布建計畫,"1,110,489",82,0,"396,259","2,353,223","3,859,971"
"1,406,000",身心障礙者福利,因疫情關係致申請案件量未如預期而影響執行率。,90.12%,視障協助員培訓暨服務計畫,"275,429",83,191092,300033,"500,519","1,267,073"
"3,126,000",身心障礙者福利,因服務量增加，原經費不足辦理調整容納。,185.36%,身心障礙者臨時暨短期照顧服務,0,84,"1,386,810","1,739,190","2,668,404","5,794,404"
"2,379,000",身心障礙者福利,,100.00%,身心障礙者送餐服務費,0,85,906402,"1,472,598",0,"2,379,000"
"521,000",身心障礙者福利,本計畫優先使用公務預算，行為輔導員2人因實際聘僱人員薪資無需本局額外補助，至無執行本項費用。,0.00%,身心障礙者嚴重情緒行為正向支持計畫,0,86,0,0,0,0
"40,000",身心障礙者福利,本計畫優先使用公務預算，另受疫情影響有關教育訓練餐點費、交通費等，因改以線上課程無法執行相關經費。,45.00%,身心障礙者權利公約教育訓練及意識提升計畫,0,87,0,0,"18,000","18,000"
"20,000",身心障礙者福利,因民眾實際搭乘申請補助量增加，原經費不足辦理調整容納。,132.09%,身心障礙者119緊急救護車補助,7353,88,"2,500","5,250",11314,"26,417"
"63,212,000",身心障礙者福利,,100.00%,身心障礙者福利機構收容身心障礙者日間照顧及住宿式照顧補助,0,89,"63,212,000",0,0,"63,212,000"
"13,402,000",身心障礙者福利,"1.辦理社福機構專業人員教育訓練及研習，因教保員班及生活服務員課程多有重疊，故併班辦理，又撙節場地租金等費用，影響執行率。2.身心障礙證明建檔及掃描費用，依照實際掃描鑑定表件數核銷。3.其餘撙節支出。",61.05%,其他身心障礙福利業務(身心障礙鑑定表掃描、身障團體機構人員輔導培力計畫、出席費及需求評估等費用),"1,857,395",90,"855,470","963,562",4505145,"8,181,572"
"7,000,000",其他福利,"111年度因疫情影響，有關志願服務行銷宣導及教育訓練等活動簡化辦理，故執行率下降；另112年「桃園市志願服務推廣中心」標案以689萬9,716元決標。",50.55%,委託「桃園市志願服務推廣中心」辦理志願服務觀摩研習、教育訓練、聯繫會報、媒合諮詢服務、特色方案及行銷宣導,"98,515",91,0,0,"3,439,724","3,538,239"
"7,000,000",其他福利,111年度因疫情影響，上半年活動調整至下半年辦理，故下半年執行率超過90%，全年平均執行率達88%。,87.56%,辦理社團、社區等非營利組織發展計畫,"1,344,569",92,188952,0,"4,595,654","6,129,175"
"4,000,000",其他福利,"本市社區培力育成中心上半年因疫情嚴影響，致社區分級輔導及社區人才培訓教育訓練暫緩辦理，故執行率僅30.7%；中心於下半年積極推展社區工作，除4月至12月間待聘輔導員之人事費未核銷外，全年度執行數為3,176,855元、執行率達79.42%，成長率較上半年成長近50%。",79.42%,辦理設立社區培力育成中心,"666,359",93,0,"561,820","1,948,676","3,176,855"
"150,000",其他福利,依實際案件推動情形核實支應。,78.00%,推動社區發展、志願服務及培力非營利組織發展業務等活動所需委員出席費,"5,000",94,12500,"10,000","89,500","117,000"
"65,000,000",其他福利,為符合公益彩券盈餘分配運用辦法，自111年度起，停止補助非社會福利相關之活動，致執行率未達100%。,49.83%,補助各級人民團體辦理各項公益性活動,"4,949,816",95,"1,016,673","7,048,637","19,371,843","32,386,969"
"400,000",其他福利,111年度因疫情影響，志工停止服勤或延期辦理，致執行率未達100%。,10.70%,補助志願服務運用單位推展各項志願服務計畫所需物品,0,96,0,"29,100","13,700","42,800"
"7,000,000",其他福利,111年度因疫情影響，社區活動辦理場次及參與人數縮減，致執行率未達100%。,93.65%,補助社區發展協會以聯合社區方式推動福利社區化社區旗艦型計畫,0,97,6173830,0,"381,986","6,555,816"
"20,000",其他福利,依實際申請需求辦理。,0.00%,社工人身安全提升計畫-提供社工人員執業安全協助措施，社工員體檢、傷病醫藥、安全衛生、診療等費用,0,98,0,0,0,0
"100,000",其他福利,優先使用中央補助宣導經費。,28.64%,辦理社工服務及家庭服務中心相關方案及社會福利宣導活動費,0,99,21840,6800,0,28640
"15,100,000",其他福利,核實支應各項費用。,83.92%,委託辦理社工日系列活動、社會工作專業制度與實務模式之建構計畫-詮釋社會工作專業研討訓練方案、藥酒癮高風險服務方案、監護宣告方案費用、家庭服務中心業務、弱勢民眾陪同就醫服務計畫,"2,505,539",100,"1,168,929","3,005,040","5,992,927","12,672,435"