104年度土壤及地下水污染整治費網路申報及查詢系統效能提升及維護計畫
| 中文摘要 | 為精進土壤及地下水污染整治費網路申報及查詢系統功能，進行整治費申報、審理、複審、稽核資料整合應用，本計畫彙整系統102年至今近90萬筆整治費申報審理資料，統合建置成6個資料視覺化圖表呈現，透過動態圖表呈現方可瞭解各年度各季別整治費申報狀況，提供審理單位或環保署土污基管會管理規劃之參考。研析相關進出口資料欄位後，除新增海關進出口報關單貨品列號與徵收物質對照表共計440筆，透過系統自動比對將每月517,845筆進口報關單資料篩選為整治費需要的10,188筆資料，除節省人工核對人力外更能提升環保署審理管理，更進一步優化整治費申報介面，增加篩選報關單之「項次」，提供前台預填匯入之篩選及排序功能。配合環保署土污基管會電子收費研擬方案，於測試環境開發建置銀行系統資料交換及電子化繳費作業程序。強化案件審查結算登錄管理，建置各單位審理發文結果登錄功能，全面紀錄及掌握審理單位審理發文結果。強化初審單位與複審單位現場稽核作業流程，開發建置完成稽核作業五階段全面電子化管理功能，104年度審理單位已登錄560筆現場稽核結果，配合廠商補申報資料載入，自105年開始環保署可直接於系統查詢現場稽核成效追蹤報告。本計畫推廣使用網路申報，辦理10場次實機操作教育訓練，參加人數達283人，與會者問券調查結果對講師表達是否清楚明瞭之滿意度達91 %，針對課程安排與主講者準備課程內容，均為100 %。另亦辦理1場次業務單位內部教育訓練課程，冀望增進環保署土污基管會及審理單位熟悉系統審理操作流程及系統管考功能等功能。 | ||
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| 中文關鍵字 | 土壤及地下水、網路申報、整治費 | ||
基本資訊
| 專案計畫編號 | EPA-104-GA11-03-A079 | 經費年度 | 104 | 計畫經費 | 2700 千元 |
|---|---|---|---|---|---|
| 專案開始日期 | 2015/02/25 | 專案結束日期 | 2016/02/24 | 專案主持人 | 陳冠榮 |
| 主辦單位 | 土污基管會 | 承辦人 | 吳長恩 | 執行單位 | 信諾科技有限公司 |
成果下載
| 類型 | 檔名 | 檔案大小 | 說明 |
|---|---|---|---|
| 期末報告 | 正式報告公開版EPA-104-GA11-03-A079.pdf | 6MB |
2015 The maintenance, and performance improvement plan for the soil and groundwater pollution remediation fees internet application system
| 英文摘要 | In order to improve the internet application process and the functionality of the search system regarding soil and groundwater pollution remediation fees, and integrate relevant filing, processing, reviewing, and data auditing procedures. In this project, 900 thousand entries of data concerning reviews of remediation fee declarations since 2013 have been collected from the system and compiled into 6 visualized graphs. The information provides a source of reference to the reviewing agency or the Soil and Groundwater Remediation Fund Management Board, Environmental Protection Administration (EPA) in conducting affairs of management and planning. After an analysis of the import/export data columns, relevant operational departments supplied 440 entries of data, which include the classification codes of goods in customs import/export declarations and lists of substances that incur remediation fees. The system conducts automatic comparison and filtering on 517,845 entries of import declaration data per month to identify the 10,188 entries required for remediation fee reviews. This process saves a large amount of human effort needed for manual checks and facilitates review and management work for the EPA. This study analyzed relevant import and export data fields and added “item screening” functions on the customs declaration forms to provide screening and sorting functions for the front desk on pre-filled, imported data, and further optimize the remediation fee filing interface. Additional work included establishing banking system data exchanges and electronic payment collection procedures in a test environment; strengthening case review, billing, registration, and management; providing login functions to each department for posting processing results; recording and managing overall postings. A five-stage comprehensive electronic management system for reinforcing the on-site audit process of processing departments will be constructed. The reviewing agency has logged 560 entries of on-site audit results in 2015, which will be uploaded along with the rectified declarations of relevant companies. Starting in 2016, the Environmental Protection Administration (EPA) can directly perform a system search on on-site audit tracking reports. In order to promote the internet application system, this project organized ten hands-on training sessions which attracted 283 participants. In the questionnaires, a satisfaction score of 91% was given by the participants with respect to the clarity of the instructor; a score of 100% was given on course arrangement and course content prepared by the instructor. An internal training session was also conducted to familiarize the EPA and relevant operational departments with various system functions such as processing procedures and system evaluations. | ||
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| 英文關鍵字 | Soil and groundwater、Remediation Fees、Internet Application | ||