| 英文摘要 |
The main objective of this project was to strengthen supervision over various types of announcement to designated responsible manufacturing /import enterprises with small payments and enhance the effectiveness of various resource recycling funds in order to ensure the fairness and consistency of the Waste Disposal Act. In addition, the project aimed to collect opinions about the current legislation and recycling funds systems from the registered enterprises under the Waste Disposal Act as the future guidance to amend the relevant regulations. This project was implemented from June 5th, 2019 to December 31st, 2020 and has achieved all the requirements. The results were as follows: (1) the audit of designated responsible enterprises with small payments: According to the contract, a minimum of 1,580 registered enterprises shall be audited. As the result, the total of 1,585 enterprises were audited, and the achievement rate was 100.32%, the whole gamut of Key Performance Index (KPI) was 100%; (2) Plan to establish an operation requirement for electronic auditing: in short term goals is plan a system to check with an interactive electronic, in mid-term goals is promotion of the policy coordinate with the promotion of the policy of checking and verifying recycle fees, remote plan is build a business volume declaration system.(3) Increase inspection efficiency: focused on who have not been newly registered in 106 and 107 and those who have been registered and have never been checked also found the newly registered responsible enterprise payment at tax-dodging rate high then registered enterprise payment. And found enterprise correct tax-dodging rate was 54.26% (i.e 860 enterprise/1,585 enterprises) reaching target of the KPI 51.50%. The enterprises underpaid of the fees is 35.65% ( i.e 565 enterprise/1,585 enterprises)
(4) The counseling results: guided the 1,585 audited registered enterprises in this project about the waste disposal related legislation, 373 enterprises have changed their basic information, 8 enterprises have changed their company names, 265 enterprises have changed their information on proprietor, and 100 enterprises changed their registered addresses. The 1,980 booklets briefing the registration, reporting and fee collection process were printed and distributed. Two seminars were held to train the auditors about the audit process, the objectives of this project, and the related regulations and laws, which effectively raised the audit efficiency and quality of this project. The satisfaction rate of the audit results was 98% (1,548 enterprises /1,585 enterprises) and reached the target of the KPI is 97.50%, (5)Increase responsible enterprise payment rate, the number of paid rate is 99.47%(562enterprises/565enterprises) and amount of paid rate is 92.20%(6,129,193/6,647,750). Of the total accumulated sum of fee deficiencies, 100%, except two enforcement enterprises. In addition, achieve rate of EPA assessment is 70.71% (3,162 enterprises/4,472enterpeises).
All aforementioned KPIs have achieved, our team reached the five major project goals of this project.
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