環境資源報告成果查詢系統

水污染防治費申報繳費督導及審核計畫

中文摘要 本計畫執行期間自民國(下同)106年8月3日起至107年7月31日止,主要工作為:(一)更新水污費徵收名單及申報通知,(二)審核水污費申報案件並強化勾稽檢核與審理效能(三)彙整各期水污費申報審核結果及分析污染量與費額之變化趨勢,(四)辦理水污費徵收帳目核對作業,(五)維護更新「水污染防治費網路申報暨查詢系統」,(六)提供水污費徵收審核作業諮詢服務,(七)協助辦理與本計畫有關之行政配合工作。 本計畫已完成106年第1期及第2期水污費名單管理、審查及查核等作業,2期總申報費額為4億255萬1,279元。依據業者申報資料完成1,861家(7,447件)審查(複審)及153家現場查核,補繳金額達2,307萬9,286元;另本年度藉由勾稽比對業者申報資料與水系統許可定檢及牧場登記資料進行初審,計有3,528家經比對後無疑義。針對業者繳交之費額完成106年水污費徵收帳目核對及查核作業並提供會計師查核報告。系統更新方面配合計畫需求及法規修正,更新擴充水污染防治費申報暨查詢系統,內容包含最新公告訊息、檔案下載、許可資料介接、稽查資料上傳、審查結果查詢等;依據實際申報及審查執行情形,研提徵收制度修正建議;因應收費辦法修正辦理3場次水污費徵收說明會及設立4線諮詢專線,提供徵收對象即時之諮詢服務,以減少其申報錯誤。
中文關鍵字 水污染防治費、申報案件審查、徵收成果及污染量分析

基本資訊

專案計畫編號 EPA-106-WA01-03-A254 經費年度 106 計畫經費 10850 千元
專案開始日期 2017/08/03 專案結束日期 2018/07/31 專案主持人 李任翔
主辦單位 水保處 承辦人 彭詠綺 執行單位 康城工程顧問股份有限公司

成果下載

類型 檔名 檔案大小 說明
期末報告 EPA106WA0103A254.pdf 27MB

Supervision and Auditing Project for Water Pollution Control Fee Payment

英文摘要 This Plan was implemented over the period between August 3, 2017 and July 31, 2018. The main work items included in the Plan were as follows: (1) Updating the Water Pollution Control Fee collection list and declaration notifications; (2) Auditing Water Pollution Control Fee declaration cases and strengthening the efficiency of cross-checking, validation and review; (3) Collating Water Pollution Control Fee declaration and auditing results for each period, and analyzing trends in pollution quantities and Fee amounts; (4) Implementing Water Pollution Control Fee collection account checking operations; (5) Maintaining and Updating the Water Pollution Control Fee Online Declaration and Inquiry System; (6) Provision of Water Pollution Control Fee Review Operations Consulting Services; (7) Provision of assistance in the the implementation of ancillary administrative tasks relating to the Plan. As part of Plan implementation, Water Pollution Control Fee collection list management, review and auditing operations have already been completed for the first and second periods of FY2017; the total amount of Water Pollution Control Fees declared in the second period was NT$402,551,279. On the basis of the data submitted by firms in their declarations, review (and re-review) has been implemented for 1,861 firms (7,447 instances of review) and auditing has been performed at 153 sites; a total of NT$23,079,286 in supplementary Fees has been paid. Also this year, preliminary review was implemented based on cross-checking of the declaration details submitted by firms with water system permit periodic inspection data and pastoral farm registration data; cross-checking of data for 3,528 revealed no inconsistencies. With respect to the Water Pollution Control Fees paid by firms, FY2017 Water Pollution Control Fees collection account checking and auditing operations were completed, and an auditor's opinion was submitted. Regarding system updating, the Water Pollution Control Fee Online Declaration and Inquiry System was updated and expanded in line with Plan requirements and with relevant changes in the law. The content of the work performed included updating the System to incorporate the latest announcement, file download, permit data linkage, inquiry-related data uploading and review result inquiry functions, etc. In addition, some suggestions regarding revision of the collection system were put forward, in line with actual declaration and review implementation status. To support the revision of the Water Pollution Control Fee Collection Regulations, a total of three Water Pollution Control Fee Collection Presentations were held, and four advice hotlines were established to provide firms subject to Water Pollution Control Fee collection with timely advisory services, so as to reduce the incidence of errors in Fee declaration.
英文關鍵字 Water Pollution Control Fee, Declaration case review, analysis of Fee collection results and pollution quantities