EPA-96-HA12-03-A015

096

11,200 千元

2007/03/01

2007/12/31

邱垂傑

回收基管會

廖淑秋

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

sevenccj@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；營業量管理、申報暨勾稽作業系統建置、功能提昇與維護，以有效管理業者申報資料；加強責任業者營業量申報相關宣導工作，達網路申報業者至少10,000家次；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；協助規劃建立基金收支與回收率計算系統。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、應回收廢棄物營業量申報系統建置更新及維護及辦理相關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部分，本計畫已於96年度完成的項目有：表單檢討與修正、列管名單有效管理、營業量申報相關扣抵原則檢討與建議、責任業者登記原則檢討與建議、受託代工與容器商品製造業管理原則及相關法規之修正擬定建議。 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內控作業系統之更新及維護，96年度新開發之功能包含：申報網頁進行版面更新作業、進行天然災害緊急應變作業演練、因應代管銀行轉換修正相關系統、建置線上測驗系統、進行電話諮詢服務功能系統整合、提昇網路申報鎖檔功能以及補申報功能、設置未登記業者宣導網站、設計基金收支管理系統各項功能，同時配合本會管理系統整併作業。 本計畫為順利推動營業量網路申報作業，同時配合新增公告項目之實施，已於96年6月至9月期間辦理完成11場次網路申報輔導說明會，另本計畫已完成到戶輔導作業100家次，有效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。 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，本團隊每2個月進行乙次內部稽核作業，目前已完成至96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

96ha1203a015.pdf

0MB

[期末報告]公開版

2008/3/1 上午 12:00:00

The purpose of this project is to complete the following agenda: guiding the responsible enterprises to register and report their operation condition and pay the disposal fee, establishing the management and reporting information system, in order to manage those data efficiently, propagandizing the reporting work and achieved the objective of at least 10,000 responsible enterprises reported data online. The existing disposal charge payment and auditing system is reviewed to make the system more convenient to the public and raise the management effects, and we helped Recycling Fund Management Board of EPA to establish the system of fund’s revenue/ expenditure and recycling rate calculating. Also the project proposal includes but not limits to complete the planning and reviewing the online reporting mechanism, registering the target business as “responsible enterprise”, guiding data reporting on charge payment, auditing and filing of the payment data, creating statistic data, establishing, updating, and maintaining the responsible enterprises’ 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 2007 include: the correction of tables or forms, managed the registered enterprises’ list efficiently, reviewing and provided suggestions of the principles of crossing off related accounts and of responsible enterprise’s register, the management principles of facilities by agreement and the revision of related law and regulations. The system establishment, update, and maintenance include operation management system, responsible enterprises online reporting system, and internal operation system update and maintenance. In year 2007, functions are newly developed including the followings: upgraded art designing of the website, proceeded the drill of natural disaster emergency dealing, revised the system for the associated bank changing, established the online test system, telephone consulting service, the blockade function of data filing and function upgrading of remedial reporting, and also established the guidance website of non-registered, designed many functions of fund’s revenue/expenditure management system and operated in coordination at the system combination of Recycling Fund Management Board. We had 11 symposiums completed during August through September in 2007. Participants were highly satisfied with the symposium content, policy propagation, and internet charge payment system. We also offer on-site consulting services to 100 businesses individually. 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 periodically internal auditing also audits the contracting staffs’ work performance; we’ve completed five times in year 2007, and raises the management efficiency.

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