EPA-97-HA12-03-D023

097

13,000 千元

2008/01/01

2008/12/31

邱垂傑

回收基管會

吳嘉琳

環資國際有限公司

化學物質管理

資源回收, 回收清除處理費, 營業量申報, 申報系統, 推動網路申報

Resource Recycling, Recycling and Disposal Management Fee, Business Report, Reporting System, Forwarding Network Report

黃義芳,倪雅惠

吳嘉琳

02-66308000

clwu@epa.gov.tw

本計畫已於97年度完成責任業者營業量申報制度檢討與規劃的項目有：責任業者營業量申報風險管理、客製化管理方案、公告列管物品之海關進口稅則檢討及建議、責任業者列管家數成長研究分析及對策評估及責任業者相關書面修正與建議。 系統建置、更新及維護作業部份，包含營業量管理系統、責任業者網際網路申報系統及營業量文件管理作業系統，97年度新開發之功能包含未申報未繳費名單控管系統、電子報發送系統建置及發行電子報、責任業者宣導網站更新、我的e管家系統建置及上線、進行天然災害緊急應變作業演練、設計基金支出控管系統各項功能，同時配合本會管理系統進行整合作業。 本計畫為順利推動營業量網路申報作業，已於97年9月至10月期間辦理完成6場次網路申報輔導說明會，並完成到戶輔導作業112家次，有效解決業者在營業量網路申報作業上所遇到之困難。 為確保公告指定責任業者營業量書面申報資料審查建檔、銀行帳核對及歸檔、報表提報及系統開發維護等工作之品質及進度合乎要求，本計畫每2個月進行乙次內部稽核作業，目前已進行至97年第5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, 申報系統, 推動網路申報

97營業量期末定稿.pdf

0MB

[期末報告]公開版

2009/5/1 上午 12:00:00

Summary The completed items for planning and reviewing of the responsible enterprises’ reporting mechanism in year 2008 included the following tasks: completed the risk management of registration/reporting from the responsible enterprises and customization management program, provided suggestions of controlled import goods’ customs tariff codes to the competent authority , completed analysis research and assessment of responsible enterprises that were increasingly grown , and provided suggestion of writing correct report to the responsible enterprises. The completed establishment, update, and maintenance were done for the following systems: operation management system, responsible enterprises’ online reporting system, and internal operation system. In year 2008, various functions were newly developed including the followings: inquiry of non-compliance enterprises’ list which included enterprises not making online report and had overdue payment; establishment of e-paper publishing and dispatching; updating the responsible enterprises’ propaganda websites; online establishment and operation of “my e-housekeeper” system; completed the natural disaster emergency response simulation; designed various functions of revenue/expenditure management systems and integrated with other systems used by the Recycling Fund Management Board. Six symposiums were successfully completed during September through October in 2008. We also offered on-site consulting services to 112 businesses individually. Through this consulting service, we solved many operating problems of the reporting system. To ensure the application auditing, filing, bank information recording, data table creation, system development and maintenance all were proceeding within the proposed time frame schedule and all the items were meeting the required quality control, we had internal auditing conducted bimonthly. The periodical internal auditing also audited the contracting staffs’ work performance; we had proceeded internal auditing five times in year 2008, and successfully raised the management efficiency.

Resource Recycling, Recycling and Disposal Management Fee, Business Report, Reporting System, Forwarding Network Report