環保專案成果報告查詢系統

專案計畫編號	EPA-108-HA12-03-A022
經費年度	109
計畫經費	23,800 千元
預算科目	責任業者之繳費查核業務
專案開始日期	2019/01/01
專案結束日期	2020/12/31
專案主持人	邱垂傑
主辦單位	回收基管會
承辦人	沈美智
執行單位	環資國際有限公司
專案分類	廢棄物管理
中文關鍵字	資源回收、回收清除處理費、營業量申報
英文關鍵字	Resource Recycling, Recycling and Disposal Management Fee, Operating Volume Reporting
協同主持人
共同主持人
計畫聯絡人	曾姿霖
計畫聯絡電話	02-66308000#333
計畫聯絡信箱	s0980508@eri.com.tw

中文摘要	本計畫執行期間為108年1月1日至109年12月31日，按材質統計，已協助行政院環境保護署資源回收管理基金管理會審查、輔導3萬9,663家責任業者登記、申報及繳費等作業，並完成1萬4,557家首次登記、變更登記、廢止登記及年度申報申請之審查、輔導與建檔作業；按不重複統編統計，作業期間輔導107年第5期至109年第4期未申報及未繳費責任業者補申報與繳費，累計各期共輔導4萬5,138家責任業者完成補申報，9,138家責任業者補繳納回收清除處理費，金額達1億6,637萬元；辦理2,115家疑似未登記責任業者輔導作業，其中應辦理登記者為1,627家，已有1,390家責任業者完成登記，登記完成率為85.43%，經輔導後，責任業者補申報繳費金額達3,668萬餘元。計畫執行期間持續檢討與精進責任業者管理作業，並更新審查與輔導業務之標準作業流程，清查責任業者申報情形，追蹤輔導申報異常、靜止戶及已廢止登記責任業者，辦理計畫人員教育訓練，並透過每2個月的內部稽核作業及辦理2次外部稽核作業，檢視前述各項工作，以確保作業品質。提出系統改善建議，包含：整合與優化營業量管理子系統各項功能、規劃防呆偵錯提升機制、營業量管理子系統界面顯示方式改善等功能提交「資源回收管理資訊系統（RRMS）新增功能建置整合暨維護專案工作計畫」執行系統修正作業。對於因應責任業者相關法規命令發布、精進及檢討任責任業者管理制度，並研擬配套措施方面，除配合環境資源部成立，完成全面清查，並提出清查後修正資料，待環境資源部成立後，調整及核對應修正事項；依廢棄物清理法等責任業者相關法令之修正、訂定部分，研擬應回收廢棄物責任業者管理辦法修正方向；就查定課費作業規劃修正作業，訂定管理方式、辦理期程及宣導方式等配套措施，另針對特定材質，運用營業量資料及產品趨勢進行相關分析。加強營業量申報宣導工作方面，本計畫已完成29場次說明會，計有2,315人次參加、4場次地方環境保護局之講習，以不重複統編統計已進行250家到戶輔導作業、13萬4,760通電話諮詢服務、印製2,600本作業手冊、自我檢核手冊4,000份與1萬6,000份宣傳摺頁，以協助解決責任業者在申報作業上所遭遇之問題。
中文關鍵字	資源回收、回收清除處理費、營業量申報

中文摘要

本計畫執行期間為108年1月1日至109年12月31日，按材質統計，已協助行政院環境保護署資源回收管理基金管理會審查、輔導3萬9,663家責任業者登記、申報及繳費等作業，並完成1萬4,557家首次登記、變更登記、廢止登記及年度申報申請之審查、輔導與建檔作業；按不重複統編統計，作業期間輔導107年第5期至109年第4期未申報及未繳費責任業者補申報與繳費，累計各期共輔導4萬5,138家責任業者完成補申報，9,138家責任業者補繳納回收清除處理費，金額達1億6,637萬元；辦理2,115家疑似未登記責任業者輔導作業，其中應辦理登記者為1,627家，已有1,390家責任業者完成登記，登記完成率為85.43%，經輔導後，責任業者補申報繳費金額達3,668萬餘元。計畫執行期間持續檢討與精進責任業者管理作業，並更新審查與輔導業務之標準作業流程，清查責任業者申報情形，追蹤輔導申報異常、靜止戶及已廢止登記責任業者，辦理計畫人員教育訓練，並透過每2個月的內部稽核作業及辦理2次外部稽核作業，檢視前述各項工作，以確保作業品質。提出系統改善建議，包含：整合與優化營業量管理子系統各項功能、規劃防呆偵錯提升機制、營業量管理子系統界面顯示方式改善等功能提交「資源回收管理資訊系統（RRMS）新增功能建置整合暨維護專案工作計畫」執行系統修正作業。對於因應責任業者相關法規命令發布、精進及檢討任責任業者管理制度，並研擬配套措施方面，除配合環境資源部成立，完成全面清查，並提出清查後修正資料，待環境資源部成立後，調整及核對應修正事項；依廢棄物清理法等責任業者相關法令之修正、訂定部分，研擬應回收廢棄物責任業者管理辦法修正方向；就查定課費作業規劃修正作業，訂定管理方式、辦理期程及宣導方式等配套措施，另針對特定材質，運用營業量資料及產品趨勢進行相關分析。加強營業量申報宣導工作方面，本計畫已完成29場次說明會，計有2,315人次參加、4場次地方環境保護局之講習，以不重複統編統計已進行250家到戶輔導作業、13萬4,760通電話諮詢服務、印製2,600本作業手冊、自我檢核手冊4,000份與1萬6,000份宣傳摺頁，以協助解決責任業者在申報作業上所遭遇之問題。

中文關鍵字

資源回收、回收清除處理費、營業量申報

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	4.108年及109年資源回收管理基金責任業者營業量申報輔導專案工作計畫-成果報告-部分公開內文.pdf	14MB	部分公開版	2021/3/31 上午 12:00:00

摘要	This project was implemented from January 1, 2019 to December 31, 2020. Based on the statistics of material categories, this project has assisted the Environmental Protection Administration, Executive Yuan to review and guide 39,663 responsible enterprises in registration, reporting, and fee payment. A total of 14,557 cases of first-time registration, change of registration, nullification of registration, and annual reporting were reviewed, counseled, and documented. This project assisted responsible enterprises in supplementary reporting and fee payment. According to the statistics of business administration number (excluding the repeated ones) collected from the 5th period in 2018 to the 4th period in 2020, a total of 45,138 responsible enterprises completed supplementary reporting, and 9,138 responsible enterprises paid NT$166.37 million for compensatory fees. This project also examined 2,115 suspected unregistered enterprises (in which 1,627 should have registered) and assisted 1,390 enterprises in completing registration. The registration rate was 85.43%. After counseling, the amount of compensatory fee reached more than NT$36.68 million. This project team continued to review and refine the management practices of responsible enterprises, as well as updated the standard operating procedures for auditing and counseling services. The project team also implemented numerous measures, including conducting an inventory on the reporting status of responsible enterprises, tracking anomalous reporting, dormant accounts, enterprises with nullified registration, providing guidance, as well as organizing educational training courses for the project staff. These measures underwent bimonthly internal audits and two external audits to ensure project quality. This project proposed suggestions for system improvement, including integrating and optimizing subsystem functions, planning the improvement system for error detection and fool-proof design, and improving the interface. The project team also submitted a proposal, namely the Project of Establishment and Integration of Novel Functions for the Resource Recycling Management Information System (RRMS), so as to improve the system. To enhance and review the management system of responsible enterprises, in addition to developing complementary measures in response to the new regulations and orders, this project conducted a comprehensive investigation and provided corrected data. These measures were also implemented for the upcoming Ministry of Natural Resources and Environment. The project tasks will be verified and adjusted after the establishment of the Ministry. Based on the amendments of the Waste Disposal Act and other related laws and regulations for responsible enterprises, this project made suggestions for improving the management regulations of responsible enterprises. For planning the modifications on payment verification procedures, this project established complementary measures such as management methods, implementation schedules, and promotion activities. For specific materials, this project analyzed the operating volume and related product trends. To promote operating volume reporting, this project organized 29 seminars for a total of 2,315 participants, and four lectures for local Environmental Protection Departments. This project also conducted 250 on-site consultation (excluding repeated business administration number), made 134,760 telephone consultations, as well as distributed 2,600 procedure manuals, 4,000 self-checking manuals, and 16,000 brochures, so as to assist enterprises in resolving difficulties in reporting processes.
英文關鍵字	Resource Recycling, Recycling and Disposal Management Fee, Operating Volume Reporting

摘要

This project was implemented from January 1, 2019 to December 31, 2020. Based on the statistics of material categories, this project has assisted the Environmental Protection Administration, Executive Yuan to review and guide 39,663 responsible enterprises in registration, reporting, and fee payment. A total of 14,557 cases of first-time registration, change of registration, nullification of registration, and annual reporting were reviewed, counseled, and documented. This project assisted responsible enterprises in supplementary reporting and fee payment. According to the statistics of business administration number (excluding the repeated ones) collected from the 5th period in 2018 to the 4th period in 2020, a total of 45,138 responsible enterprises completed supplementary reporting, and 9,138 responsible enterprises paid NT$166.37 million for compensatory fees. This project also examined 2,115 suspected unregistered enterprises (in which 1,627 should have registered) and assisted 1,390 enterprises in completing registration. The registration rate was 85.43%. After counseling, the amount of compensatory fee reached more than NT$36.68 million. This project team continued to review and refine the management practices of responsible enterprises, as well as updated the standard operating procedures for auditing and counseling services. The project team also implemented numerous measures, including conducting an inventory on the reporting status of responsible enterprises, tracking anomalous reporting, dormant accounts, enterprises with nullified registration, providing guidance, as well as organizing educational training courses for the project staff. These measures underwent bimonthly internal audits and two external audits to ensure project quality. This project proposed suggestions for system improvement, including integrating and optimizing subsystem functions, planning the improvement system for error detection and fool-proof design, and improving the interface. The project team also submitted a proposal, namely the Project of Establishment and Integration of Novel Functions for the Resource Recycling Management Information System (RRMS), so as to improve the system. To enhance and review the management system of responsible enterprises, in addition to developing complementary measures in response to the new regulations and orders, this project conducted a comprehensive investigation and provided corrected data. These measures were also implemented for the upcoming Ministry of Natural Resources and Environment. The project tasks will be verified and adjusted after the establishment of the Ministry. Based on the amendments of the Waste Disposal Act and other related laws and regulations for responsible enterprises, this project made suggestions for improving the management regulations of responsible enterprises. For planning the modifications on payment verification procedures, this project established complementary measures such as management methods, implementation schedules, and promotion activities. For specific materials, this project analyzed the operating volume and related product trends. To promote operating volume reporting, this project organized 29 seminars for a total of 2,315 participants, and four lectures for local Environmental Protection Departments. This project also conducted 250 on-site consultation (excluding repeated business administration number), made 134,760 telephone consultations, as well as distributed 2,600 procedure manuals, 4,000 self-checking manuals, and 16,000 brochures, so as to assist enterprises in resolving difficulties in reporting processes.

英文關鍵字

Resource Recycling, Recycling and Disposal Management Fee, Operating Volume Reporting