EPA-94-HA12-03-A041

094

11,100 千元

2005/04/01

2005/12/31

黃義芳

回收基管會

環資國際有限公司 邱垂傑

化學物質管理

資源回收;回收清除處理費;營業量申報

Resource Recycling;Recycling and Disposal Management Fee;Business Report

梁汝婷

02-66081000轉223

uys@eri.com.tw

本計畫主要目的為審查、輔導公告指定責任業者登記、例行申報營業量及繳納回收清除處理費等相關作業、94年底前達成上網申報總家次至少6,000家次、規劃疑似短漏報之電子化勾稽作業制度、以93年所建置之營業量管理系統為基礎，提昇自動勾稽、查詢及決策分析資料、檢討現行繳費、審查制度，落實簡政便民及提高管理效率的精神。並在工作期程內完成公告指定責任業者營業量申報制度檢討與規劃、公告指定責任業者登記、申報及繳費核帳等作業輔導、審查及建檔、統計報表提報作業、公告指定責任業者營業量管理系統建置、更新及維護、公告指定責任業者應回收廢棄物營業量申報系統建置更新及維護及辦理有關本計畫相關作業業者說明會等工作項目。 責任業者營業量申報制度檢討與規劃，本計畫已於94年度完成的項目有：八大基金合併或分別管理、後續強制網路申報批次公告之作業方案與配套措施、廢清法相關法規之修正建議、銀行帳核帳資料更帳原因及改善建議、家次統計原則及改進、列管門檻檢討評估、規劃疑似短漏報之電子化勾稽制度、協助擬定回收清除處理費用之補抵作業準則及列管名單有效管理等。 公告指定責任業者營業量管理及申報系統也建置了責任業者網際網路申報系統、法務計畫整合系統、輔助廢止登記辦理整合系統、帳號管理者與分公司之網路申報作業、公會資料整合查詢系統、異地備援方案、線上登記系統、電子郵件系統自動發送功能及申請書面申報控管系統等，務使營業量管理系統更能發揮強大的功能。 本計畫已於94年6月至7月期間與各環保局共同辦理相關說明會，共計10場次，責任業者對於說明會的內容、政令宣導及網際網路營業量申報繳費作業等均表示高度肯定，另本計畫亦於94年9至10月共同完成專案式及集中式之到戶輔導作業共100家，期能徹底地解決業者在網際網路營業量申報繳費作業上所遇到之困難，從而順利完成申報繳費之作業，亦充分達成本計畫目標。 為確保公告指定責任業者營業量書面申報資料審查建檔、核/銷帳及歸檔、報表提報及系統開發維護等工作之品質及進度合乎要求，本團隊每2個月進行乙次內部稽核作業，目前已完成至94年第4期，並針對營業量計畫駐署人員績效考評，提高管理效率的精神。

資源回收;回收清除處理費;營業量申報

期末報告0109.pdf

3MB

[期末報告]公開完整版

2006/3/1 上午 12:00:00

The purpose of this project is to complete the following agenda: guiding the target business to register and report their operation condition and pay the disposal fee; mandate at least 6,000 target business report data online; planning electronic auditing system to inspect short-reporting based on the operation quantity management system established in year 2004. The functionality of the auditing and inquiry system will be upgraded More analysis will come out to make policy amendment referral. The existing disposal charge payment and auditing system is reviewed to make the system more convenient to the public and raise the management effects. Also the project proposal includes but not limits to complete the planning and reviewing the online reporting mechanism, registering the target business as “responsible party”, guiding data report on charge payment, auditing and filing of the payment data, creating statistic data, establishing, updating, and maintaining the responsible parties’ management system on operation quantity and mandated recyclable resources quantity and holding training symposium. All the objectives will be completed within the required time period of time. The completed items for planning and reviewing of the online reporting mechanism for responsible parties in year 2005 are: merging or separating eight funds, planning of the mandatory internet reporting mechanism and its corresponding executive measures, suggesting of regulatory amendment, correcting banking information and figuring out the reason, suggesting statistic principle, creating reasonable criteria for enlisting target business, planning short-reporting electronic auditing mechanism, assisting on creation of recycling, disposal, and treatment fee subsidization principles, and assessing effective management on responsible parties. . Operation Management System establishes responsible parties online reporting system, regulatory information integration system, registration abolishment recording system, administrator and its branch office reporting system, business guilds information integration and inquiry system, information back-up planning, online registering system, electronic mail automatic sending function, and paper application management systems. These systems combined tighter to make the operation management system more powerful than ever. We had 10 symposiums complete in June and July in year 2005. Participants were highly satisfied with the symposium content, policy propagation, and internet charge payment system. We also offer on-site training service to 100 businesses individually or collectively in September and October in year 2005. We hope these symposiums and services will assist participants understand how to make online reporting and completely achieve the goal of this project. To ensure the application auditing, filing, bank information recording, data tablet creation, and system development and maintenance proceeding within the proposed schedule and all the items are meeting the quality control requirement, we have internal auditing conducted bimonthly. The internal auditing also audits the contracting staffs’ work performance; it has completed in fourth quarter of year 2005, and raises the management efficiency.

Resource Recycling;Recycling and Disposal Management Fee;Business Report