環境資源報告成果查詢系統

水污染防治費徵收、審查及管理計畫

中文摘要 本計畫執行期間自民國(下同)107年8月13日起至108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)協助縣市環保局辦理停徵結算等行政作業,(三)審核水污費申報案件並檢討精進審查作業方式,(四)彙整各期水污費申報審核結果及分析污染減量與水質改善效益,(五)辦理水污費徵收帳目核對作業,(六)維護更新「水污染防治費網路申報暨查詢系統」,(七)提供水污費徵收審核作業諮詢服務,(八)協助辦理與本計畫有關之行政配合工作。 本計畫已完成107年第1期及第2期水污費名單管理、審查及查核等作業,2期總申報費額約為4億502萬6,314元。針對10407期(104年第1期)至10801期(107年第2期)申報案件進行初審比對,經比對無疑義之案件以電子郵件寄發通知;針對10601期(105年第2期)前經初審比對有疑義之案件,完成2,178家(5,868件)複審作業;另針對10607期(106年第1期)起績效查核指標及經篩選重大疑義之申報案件,完成977家複審作業,並完成156家現場查核作業,經審查及查核之補繳金額達2,274萬8,813元,並以公文通知業者審查結果。彙整開徵迄今申報資料,研析水污費對於事業污染減量或水質改善效益,並篩選個案進行分析。針對業者繳交之費額完成107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、檔案下載及審查結果查詢等;因應本年度新開徵之其他指定地區及場所污水下水道系統辦理4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。
中文關鍵字 水污染防治費、徵收名單管理、申報案件審查、污染減量及水質改善

基本資訊

專案計畫編號 107A243 經費年度 107 計畫經費 13446 千元
專案開始日期 2018/08/13 專案結束日期 2019/07/31 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 期末報告定稿本文.pdf 22MB 期末報告

Examination and Management Project for Water Pollution Control Fee Operation

英文摘要 This Plan was implemented over the period between August 13, 2018 and July 31, 2019. The main work items undertaken were as follows: (1) Updating Water Pollution Control Fee collection lists and declaration notifications; (2) Assisting the environmental protection departments of individual county and city governments with the implementation of various administrative tasks, including settlement on termination of collection, etc. (3) Examining Water Pollution Control Fee collection cases and examining ways to improve review operations; (4) Collating Water Pollution Control Fee declaration examination results for each period and examining the results achieved in terms of reducing pollutant volumes and improving water quality; (5) Implementing Water Pollution Control Fee collection account verification operations; (6) Maintaining and updating the Water Pollution Control Fee Online Declaration and Inquiry System; (7) Providing consulting services in relation to Water Pollution Control Fee collection and examination operations; (8) Assisting with 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 FY2018; the total amount of Water Pollution Control Fees declared in the second period was NT$405,026,314. Preliminary review checking was performed with respect to declaration cases dating from Period 10407 (the first period of FY2015) and Period 10801 (the second period of FY2018); with respect to those cases where checking revealed no anomalies, notifications were sent by e-mail. With regard to cases dating from Period 10601 (the second period of FY2016) where concerns had previously been raised in the preliminary review checking process, secondary review operations were performed in relation to 2,178 firms (a total of 5,868 cases). In addition, with regard to performance auditing indicators and declaration cases identified as raising serious concerns dating from Period 10607 (the first period of FY2017) onwards, secondary review operations were completed with respect to 977 firms, and on-site auditing was performed at 156 firms; the amount of supplementary payments deriving from this review and auditing work totaled NT$22,748,813. Firms were notified of the review results by official letter. Declaration data for the period since Water Pollution Control Fee collection began were collated, and analysis was undertaken of the extent to which Water Pollution Control Fee collection has helped to reduce pollution or improve water quality; individual cases were also selected for further analysis. With respect to the Water Pollution Control Fees paid by firms, FY2018 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 and review result inquiry functions, etc. To support the commencement of Water Pollution Control Fee collection with respect to additional regions and additional facility sewerage systems this year, a total of four 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.
英文關鍵字 Water Pollution Control Fee、collection list management; declaration case review; pollution reduction and water quality improvement