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["附件3：\n           石家庄市2023年度“双随机、一公开”抽查工作计划（市本级）"]
["本市拟发起的部门联合随机抽查工作计划"]
["序号","抽查计划编号","抽查计划名称","抽查任务编号","抽查任务名称","抽查类型","抽查比例","抽查事项","抽查对象范围","发起部门","联合部门","抽查时间"]
[1,"联2023001","2023年市级部门联合抽查001","联0001","以实施方案名称为准","定向",{"v":0.2,"d":"20%"},"本次抽查确定的联合抽查事项清单","依各参与部门需求确定","市市场监管局","市人社局、交通局、市税务局","2023年4月至11月"]
[2,"联2023002","2020年市级部门联合抽查003","联003","以实施方案名称为准","定向",{"v":0.03,"d":"3%"},"是否依法取得排污许可证；重点排污单位自动监测设备是否按规定安装等确定的抽查事项","对排放污染物的企业、事业单位和其他生产经营者的检查；社会环境检测机构检测质量；对机动车排放检验机构进行抽查","市生态环境局","市市场监管局","2022年1月至12月，共四个批次抽查，一个季度开展一批次"]
[3,"联2023003","2023年度市住建局部门联合抽查001","联0001","2023年市住建局对房地产市场联合抽查","定向",{"v":0.03,"d":"3%"},"房地产市场监督检查","全市房地产开发企业","石家庄市住房和城乡建设局","石家庄市市场监督管理局","2023年6月-12月"]
[4,"联2023004","2023年度市住建局部门联合抽查002","联0002","2023年度市住建局对物业服务企业联合抽查","定向",{"v":0.03,"d":"3%"},"物业服务企业经营行为监督检查","全市物业服务企业","石家庄市住房和城乡建设局","石家庄市市场监督管理局","2023年6月-12月"]
[5,"联2023005","2023年石家庄市交通运输领域部门联合抽查001","联001","2023年危货企业经营联合随机抽查","定向",{"v":0.01,"d":"1%"},"道路危险货物运输企业监督检查","市辖区内道路危险货物运输从业单位","市交通运输局","市市场监管局","2023年9-11月"]
[{"$nulls":3},"联002","2023年运输企业经营联合随机抽查","定向",{"v":0.01,"d":"1%"},"道路运输新业态企业监督检查","市辖区网约车从业单位","市交通运输局","市市场监管局","2023年9-11月"]
[6,"联2023006","2023年度市教育局部门联合抽查001","联001","以实施方案名称为准","定向",{"v":0.03,"d":"3%"},"民办学校（含校外培训机构）事中事后监管","1个县（市、区）行政区划范围内民办学校（含校外培训机构）","市教育局","市市场监督管理局、市民政局、市发改委等","2022年7月至9月"]
[7,"联2023007","2023年市体育局部门联合抽查001","联0001","2022年度高危体育项目（滑雪）联合抽查","定向",{"v":0.2,"d":"20%"},"对经营高危险性体育项目监管","市内四区滑雪场","市体育局","市市场监管局","2023年1月底"]
[{"$nulls":3},"联0002","2022年度高危体育项目（游泳）联合抽查","定向",{"v":0.2,"d":"20%"},"对经营高危险性体育项目监管","市内四区游泳馆","市体育局","市市场监管局","2023年6月至10月"]
[8,"联2023008","2023年市级部门联合抽查001","联001号","以实施方案名称为准","不定向抽查",{"v":0.05,"d":"5%"},"本次抽查确定的联合抽查事项清单","依参与部门需求确定","市市场监管局","市金融局、市消防救援大队、市烟草局、市邮政管理局、市卫健委","2023年5月至10月"]
[9,"联20230009","2023年市级部门联合抽查001","联001","以实施方案名称为准","定向",{"v":0.05,"d":"5%"},"本次抽查确定的联合抽查事项清单","依参与部门需求确定","市应急管理局","市自然资源和规划局","2023年5月至6月"]
[10,"联2023010","2023年市级部门联合抽查003","联003","以实施方案名称为准","定向",{"v":0.05,"d":"5%"},"本次抽查确定的联合抽查事项清单","依参与部门需求确定","市应急管理局","市商务局","2023年5月至6月"]
[11,"联2023011","2023年市级部门联合抽查004","联004","以实施方案名称为准","定向",{"v":0.05,"d":"5%"},"本次抽查确定的联合抽查事项清单","依参与部门需求确定","市应急管理局","市市场监管局","2023年7月至9月"]
[12,"联2023012","2023年市级部门联合抽查005","联005","以实施方案名称为准","定向",{"v":0.05,"d":"5%"},"本次抽查确定的联合抽查事项清单","依参与部门需求确定","市应急管理局","市消防救援支队","2023年5月至6月"]
[13,"联2023013","2023年市级部门联合抽查006","联006","以实施方案名称为准","定向",{"v":0.05,"d":"5%"},"本次抽查确定的联合抽查事项清单","依参与部门需求确定","市应急管理局","市环境保护局","2023年7月至9月"]
[14,"联2023014","2023年市级部门联合抽查001","联0001","2023年度典当经营行为抽查","定向","≥3%","证照、资金运用检查、业务合规检查、信息报送检查、退出检查等","依法设立，纳入地方金融监管部门监管的典当行","地方金融监管部门","市场监管部门，公安部门","2023年2月至12月"]
[{"$nulls":3},"联0002","2023年度融资租赁经营行为抽查","定向","≥8%","禁止性业务检查、业务风险控制检查、信息报送检查等","依法设立，纳入地方金融监管部门监管的融资租赁公司","地方金融监管部门","市场监管部门","2023年2月至12月"]
[{"$nulls":3},"联0003","2023年度全市融资担保经营行为抽查","定向","≥8%","禁止性业务、核准备案事项、业务风险资金运用、信息报送等","依法设立，纳入地方金融监管部门监管的融资担保公司","地方金融监管部门","市场监管部门","2023年2月至12月"]
[{"$nulls":3},"联0004","2023年度全市小额贷款经营行为抽查","定向","≥3%","禁止性业务、核准备案事项、业务风险资金运用、信息报送等","依法设立，纳入地方金融监管部门监管的小额贷款公司","地方金融监管部门","市场监管部门","2023年2月至12月"]
[15,"联2023015","2023年市级部门联合抽查001合抽查001","联0001","2023年度食盐专营工作","定向",{"v":0.25,"d":"25%"},"本次抽查确定的联合抽查事项清单","食盐定点批发企业","市工业和信息化局","市市场监管局","2023年7月至12月"]
[16,"联2023016","2023年市级部门联合抽查001","联0001","2023年度人力社会保障领域联合抽查","定向",{"v":0.1,"d":"10%"},"本次抽查确定的联合抽查事项清单","人力资源领域相关企业","市人社局","市场监管局","2023年5月至7月"]
[17,"联2023017","2023年市级部门联合抽查001","联001","2023年度饲料、饲料添 加剂部门联 合抽查","定向",{"v":0.03,"d":"3%"},"本次抽查确定的联合抽查事项清单","全市饲料和饲料添加剂生产企业","市农业农村局","市场监管部门","2023年4月至6月"]
[{"$nulls":3},"联002","2023年度水生野生动物及其制品监督检查","定向",{"v":0.03,"d":"3%"},"本次抽查确定的联合抽查事项清单","持有人工繁育、经营利用水生野生动物及其制品许可的单位（个人）","市农业农村局","市场监管部门","2023年4月至6月"]
[18,"联2023018","2023年市级部门联合抽查003","联003","2023年度畜禽、种畜禽生产经营企业","定向",{"v":0.03,"d":"3%"},"本次抽查确定的联合抽查事项清单","全市畜禽、种畜禽生产经营企业","市农业农村局","生态环境部门","2023年8月至11月"]
[{"$nulls":3},"联004","2023年度畜禽定点屠宰 厂（场）联合抽查","定向",{"v":0.03,"d":"3%"},"本次抽查确定的联合抽查事项清单","全市畜禽定点屠宰厂（场）","市农业农村局","生态环境部门","2023年8月至11月"]
[19,"联2023019","2023石家庄市燃气经营企业部门联合抽查001","联0001","燃气经营许可证取得情况检查（国务院16部委清单明确事项）","定向",{"v":0.05,"d":"5%"},"燃气经营许可证取得情况检查","取得燃气经营许可证企业","石家庄市城市管理综合行政执法局","石家庄市市场监督管理局","2023年7月-12月"]
[{"$nulls":3},"联0002","燃气经营监督执法检查（国务院16部委清单明确事项）","定向",{"v":0.05,"d":"5%"},"燃气经营监督执法检查","燃气经营企业","石家庄市城市管理综合行政执法局","石家庄市市场监督管理局","2023年7月-12月"]
[20,"联2023020","2023年市级部门联合抽查01","联0001","市属高校传染病防控、公共卫生抽检","定向",{"v":0.5,"d":"50%"},"本次抽查确定的联合抽查事项清单","市属高校","市卫生健康委","市教育局","2023年4月至11月"]
[21,"联2023021","2023年市级部门联合抽查02","联0002","消毒产品企业抽查","定向",{"v":0.01,"d":"1%"},"本次抽查确定的联合抽查事项清单","消毒产品生产企业","市卫生健康委","市市场监管局","2023年4月至11月"]
[22,"联2023022","2023年市商务局部门联合抽查001","联0001","以实施方案为准","定向",{"v":0.03,"d":"3%"},"本次抽查确定的联合抽查事项清单","全市拍卖企业","市商务局","市级商务部门、市场监管部门、公安部门等","7-9月"]
[23,"联2023023","2023年市级部门联合抽查001","联0001","对市区各类影剧院、录像厅（室）、游艺厅（室）、舞厅、音乐厅等的联合抽查","定向",{"v":0.05,"d":"5%"},"文旅部门对娱乐场所、电影发行放映单位取得、公示相关许可证及其他情况的检查；市场监管部门对取得、公示相关许可证及其他情况的检查；卫生健康部门对卫生状况及卫生制度的检查","市区2023年4月30日前登记设立、已成立状态的相关市场主体","市文广局","市市场监管局、市卫健委","2023年5月至7月"]
[24,"联2023024","2023年市级部门联合抽查002","联0002","对市区出版物印刷复制企业、出版物发行单位的联合抽查、互联网上网服务营业场所、艺术品经营单位、旅游市场的联合抽查","定向",{"v":0.05,"d":"5%"},"文旅部门对1出版物印刷复制企业、出版物发行单位 “双随机”抽查；2对互联网上网服务营业场所“双随机”抽查3对艺术品经营单位从事艺术品经营活动及备案情况的检查4对旅行社取得许可证情况、旅行社经营情况的检查及A级景区的监督管理；市场监管部门对取得、公示相关许可证及其他情况的检查","市区2023年6月30日前登记设立、已成立状态的相关市场主体","市文广局","市市场","2023年7月至9月"]
[25,"联2023025","2023年度司法鉴定机构联合抽查","联0001","司法鉴定机构联合抽查","定向",{"v":0.05,"d":"5%"},"司法鉴定机构执业情况进行监督检查、价格情况的检查","司法鉴定机构","市司法局","市市场监管局","2023年4月至11月"]
[26,"联2023026","2023年度律师事务所联合抽查","联0002","律师事务所联合抽查","定向",{"v":0.05,"d":"5%"},"律师事务所执业情况进行监督检查、价格情况的检查","律师事务所","市司法局","市市场监管局","2023年4月至11月"]
[27,"联2023027","2023年度公证机构联合抽查","联0003","公证机构联合抽查","定向",{"v":0.05,"d":"5%"},"公证机构执业情况进行监督检查、价格情况的检查","公证机构","市司法局","市市场监管局","2023年4月至11月"]
[28,"联2023028","2023年度市气象局部门联合抽查001","001号","以实施方案为准","定向",{"v":0.2,"d":"20%"},"《石家庄市气象局随机抽查事项清单》所规定的抽查事项","2023年更新的石家庄市气象灾害防御重点单位及市城区内防雷安全重点监管单位","市气象局","市应急管理局","2023年5至10月"]
["本市领导小组各成员单位内部联合随机抽查工作计划"]
["序号","抽查计划编号","抽查计划名称","抽查任务编号","抽查任务名称","抽查\n类型","抽查\n比例","抽查事项","抽查对象范围","发起处室","联合处室\n（单位）","抽查\n时间"]
[1,2023001,"2023年市市场监管局内部联合随机抽查","001号","2023年市市场监管局内部联合随机抽查","不定向抽查",{"v":0.03,"d":"3%"},"年报公示信息、即时信息检查、经营行为等检查事项","2023年6月30日前登记设立、已成立状态的企业","信用科","广告科、消保科、计量科、特种设备监管科、认证科、食品经营科等等","2023年3月至11月"]
[2,2023002,"2023年石家庄市民族宗教事务局对清真食品企业的随机抽查001","001号","2023年石家庄市民族宗教事务局对清真食品企业的随机抽查","定向",{"v":0.05,"d":"5%"},"石家庄市民族宗教事务局随机抽查事项清单检查事项","石家庄市清真食品生产经营企业","民族科","无","2023年7月至9月"]
[3,2023003,"2023年市园林局随机抽查001","001号","2023年市园林局内部随机抽查","定向抽查",{"v":0.03,"d":"3%"},"伐移树木是否按照批示伐移和补植检查","政府批复的伐移城市树木事项落实情况","规划指导科","办公室、公园科、监督考核科","2023年6月--10月"]
[4,2023004,"2023年石家庄市气象局内部联合随机抽查001号","001号","2023年石家庄市气象局气象信息传播与气象探测环境保护、人工影响天气内部联合随机抽查","定向",{"v":0.2,"d":"20%"},"《石家庄市气象局随机抽查事项清单》所规定的抽查事项","气象探测环境保护、气象信息传播及人影作业单位","市局业务科技科","市人影中心","2023年5月至10月"]
[5,2023005,"2023年市文化广电和旅游局局内部联合随机抽查001","001号","2023年市文化广电和旅游局内部联合随机抽查","定向抽查",{"v":0.05,"d":"5%"},"对经营性互联网文化单位、在线旅游平台经营者、旅游从业者、艺术考级机构、广播电视节目制作经营随机抽查事项","市区2023年9月30日前登记设立、已成立状态的相关市场主体","市文化市场综合行政执法局网络执法队、旅游执法队、文化娱乐执法队、影视执法队","市本级其他科队","2023年10月至11月"]
[6,2023006,"2023年市财政局会计质量抽查001","001号","2023年市财政局局会计质量随机抽查","不定向抽查","由省财政厅确定","河北省财政厅会计监督检查要求的检查事项","2022年12月31日前登记设立、已成立状态的行政或市场主体","监督",null,"2023年1月至12月"]
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[8,2023008,"2023年石家庄市住房和城乡建设局内部联合随机抽查002","002号","2023年下半年市住房和城乡建设局内部联合随机抽查","不定项",{"v":0.03,"d":"3%"},"《市住建局随机抽查事项清单》规定的检查事项","企（事）业单位","政策法规科","涉及联合抽查事项相关的科室（单位）","2023年7月-12月"]
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