EPA-103-K103-02-101

103

2,690 千元

2014/01/27

2014/12/31

柯上茗

管考處

陳建中

環資國際有限公司

環境教育

稽查、裁處、催繳、罰款、環保業務

inspection, final decision, overdue payment, penalty, environmental businesses

林仙珠

02-66308000#220

dorothy@eri.com.tw

今年度計畫執行成果主要可分成五大項目，說明如後。 一、維持系統穩定 除每月進行機房軟硬體維護作業外，依據委員建議進行重點項目檢核，確實掌握主機作業系統與硬體之運作情形，降低問題發生之風險。 二、系統功能強化 除依需求調整系統或功能開發之外，今年度配合稅捐法新制強化情節重大案件管控機制，開發情節重大相關輸入功能，包含(1)情節重大輸入欄位新增、(2)情節重大檢核機制及(3)開發案件資訊查詢功能等，包含新增註記模組、檢核模組與相關案件管控模組，俾利後續相關單位查核作業。 因應102年度日月光污染事件，配合調整系統7項功能，以提升系統完善度。另因應103年12月25日起，桃園縣升格為直轄市，系統針對現有桃園縣與各鄉鎮市公所之資料，以及系統合併後的操作頁面進行調整。 三、102年度資料統計分析 已完成102年度各縣市稽查處分統計分析資料，列管事業事業廢棄物、水污染、固定污染源、毒性化學稽查處分資料分析。 四、資料介接 主要維持與現有系統資料輸出入的穩定性，並依各系統業務單位需求調整或開發資料介接程式，今年已完成與法務部系統、桃園縣天羅地網預警系統、環保署訴願會系統等介接工作。 五、操作說明會辦理 已於本年度針對22縣市各辦理1場次之系統資料登入操作說明會，課程以說明大隊交辦案件之後續告發、裁處及回報等作業流程為主，讓縣市環保局能確實瞭解系統建檔作業原則。以利中央能隨時掌握各案件之辦理進度。 本年度的工作項目中包含持續功能強化與新增服務二部份，不僅要求穩定，並致力更多元服務，貼近使用者業務需求，進而增加使用意願。

稽查、裁處、催繳、罰款、環保業務

103年EEMS成果報告全文.pdf

34MB

EEMS期末成果報告

2015/2/1 上午 12:00:00

Outcomes of this year's project implementations can be divided into five categories, and their detailed descriptions are listed below: I.Maintaining system stability With commissioner's advice, we added extra key item checking programs into software and hardware maintenance processes implemented every month to better monitor our operating system and other facilities, while reducing risk effectively. II.Enhancing functions of our system In addition to adjusting system and developing new function to fulfill certain needs, this year we have also developed new functions to be able to input serious case related information in order to track serious cases to better meet needs from new articles in Tax Collection Act. New functions include (1) adding new fields for serious cases, (2) developing a new audit system for serious cases and (3) a new inquiry system, including various new modules of notes, audit and related cases for related authorities to track cases more effectively. With ASE Group's pollution issue occurred in year 2013, we have adjusted 7 functions of the system to achieve better performance. In addition, to meet needs from the fact that Taoyuan County will be upgraded into a special municipality after December 25, 2014, we have sorted existing data of Taoyuan County and every village, town and city office of it, and have adjusted interfaces which will be used after combining systems of Taoyuan County and the local offices. III.Analyzing annual statistical data of year 2013 We have finished sorting statistical data of verdicts from inspection divisions of all cities and counties. Sorted data include business wastes of monitored companies, water pollutions, stationary pollution resources and punishments of toxic substance controlling issues. IV.Interfacing data This implementation aims to maintain stability of inputting and outputting data to existing systems. We have adjusted and developed data interfacing computer programs to meet different needs of various authorities. In this year, we have finished interfacing data with systems of Ministry of Justice, Taoyuan County's Tian Luo Di Wang Warning System and Administrative Appeals Commission of Environmental Protection Administration. V.Hosting meetings to instruct employees to use the system We have hosted 22 meetings, one meeting per city or county, to instruct employees to input data and operate the systems. In those meetings, we mainly focus on how to inform, judge and report after transporting cases to another team for employees of every environmental protection bureaus to understand principles of inputting data to better inform the central government of status of various cases. In this year, our achievements can be divided into two parts of enhancing current functions and adding new services. Our goal is to pursue better stability and more services to better meet needs of customers in order to increase their willingness to use our services.

inspection, final decision, overdue payment, penalty, environmental businesses