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["江门市蓬江区发展和改革局\n2023年度“双随机、一公开”监管抽查计划表"]
["序号","任务名称","任务开始\n时间","任务结束\n时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"成品油零售经营企业年审抽查","2023-03-01","2023-10-01","本部门抽查","无","成品油零售经营企业年审情况抽查",{"v":0.2,"d":"20%"}]
[2,"成品油市场综合检查","2023-03-01","2023-10-01","跨部门联合抽查","应急管理、市场监管、生态环境、公安部门等","成品油零售经营企业年审情况抽查",{"v":0.2,"d":"20%"}]

{"sheet":"区教育局","index":1,"n_rows":4,"n_cols":8,"rows_kept":4,"merged":[[0,0,0,7]],"flags":["formulas_cached_only"]}
["江门市蓬江区教育局\n2023年度“双随机、一公开”监管抽查计划表"]
["序号","任务名称","任务开始\n时间","任务结束\n时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"民办学校年检","2023-03-01","2023-10-01","本部门抽查","无","学校招生、办学情况的检查",{"v":0.4,"d":"40%"}]
[2,"对校车安全的检查","2023-03-01","2023-10-01","跨部门联合抽查","江门市蓬江区住房和城乡建设局","对校车安全的检查",{"v":0.4,"d":"40%"}]

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["序号","任务名称","任务开始\n时间","任务结束\n时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"经营性养老机构监管检查","2023-06-01","2023-10-01","跨部门联合抽查","蓬江区消防救援支队","经营性养老机构监管检查",{"v":0.45,"d":"45%"}]
[2,"经营性公墓监督检查","2023-08-01","2023-10-01","跨部门联合检查","蓬江区市场监督管理局","经营性公墓监督检查",{"v":0.4,"d":"40%"}]

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["  江门市蓬江区人力资源和社会保障局\n2023年度“双随机、一公开”监管抽查计划表"]
["序号","任务名称","任务开始\n时间","任务结束\n时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"对人力资源服务业用人单位监督检查","2023.3.1","2023.4.15","跨部门联合抽查","蓬江区市场监督管理局","1.用人单位制定直接涉及劳动者切身利益的规章制度的情况；\n2.用人单位建立用工管理台账的情况；\n3.用人单位与劳动者订立劳动合同、约定试用期及其他必备条款、交付劳动合同文本、出具解除或者终止劳动关系证明等情况；\n4.用人单位执行最低工资标准、支付劳动者工资、经济补偿金及赔偿金的情况；   \n5.用人单位遵守有关就业登记备案的规定，以及遵守台、港、澳人员在内地就业和外国人在中国境内就业规定的情况；   \n6.用人单位遵守女职工、未成年工特殊劳动保护规定和禁止使用童工规定的情况；   \n7.用人单位遵守工作时间和休息休假规定的情况； \n8.用人单位办理社会保险登记和申报缴费数额的情况；\n9.实习、见习单位遵守有关学生实习、见习劳动保障法律法规的情况；\n10.用人单位发放高温津贴和清凉饮料的情况；\n11.网上用工、备案的情况；\n12.劳务派遣单位、用工单位遵守劳务派遣有关规定的情况；\n13.外国企业常驻代表机构、涉外就业服务单位遵守有关聘用中国雇员管理规定的情况；\n14.职业中介机构、职业技能培训机构（含民办职业培训学校）和职业技能考核鉴定机构遵守有关职业介绍、职业技能培训和职业技能考核鉴定规定的情况。",{"v":0.1,"d":"10%"}]
[2,"对建筑施工项目用人单位监督检查","2023.4.16","2023.6.30","跨部门联合抽查","蓬江区住房和城乡建设局",null,{"v":0.1,"d":"10%"}]
[3,"对金融服务业用人单位监督检查","2023.7.1","2023.8.15","本部门抽查","无",null,{"v":0.1,"d":"10%"}]
[4,"对汽车销售行业监督检查","2023.8.16","2023.9.30","本部门抽查","无",null,{"v":0.4,"d":"40%"}]

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["序号","任务名称","任务开始\n时间","任务结束\n时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"非煤矿山企业落实安全生产法律法规情况","2023-08-01","2023-10-01","本部门抽查","无","非煤矿山安全生产",{"v":0.5,"d":"50%"}]
[2,"土地复垦活动监督检查","2023-08-01","2023-10-01","本部门抽查","无","土地复垦活动监督检查",{"v":0.5,"d":"50%"}]
[3,"林木种子生产经营许可证及种子质量检查","2023-03-01","2023-10-01","本部门抽查","无","林木种子生产经营许可证及种子质量检查",{"v":1,"d":"100%"}]
[4,"用地规划许可","2023年7月","2023年10月","本部门抽查","无","用地规划许可","5%"]

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["序号","任务名称","任务开始\n时间","任务结束\n时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"房地产市场监督执法检查","2023-03-22","2023-10-31","跨部门联合抽查","蓬江区市场监督管理局","房地产市场监督","不少于20%"]
[2,"房地产经纪机构经营活动抽查","2023-03-22","2023-10-31","跨部门联合抽查","蓬江区市场监督管理局","房地产经纪机构市场监督","不少于10%"]
[3,"招标代理机构经营活动检查","2023-06-01","2023-10-31","跨部门联合抽查","蓬江区农业农村和水利局","招标代理企业经营活动检查","不少于40%"]
[4,"建筑业企业资质核准事后检查","2023-06-01","2023-10-31","本部门抽查","无","建筑业企业资质核准事后检查","不少于20%"]
[5,"物业服务企业经营活动","2023-05-01","2023-10-31","本部门抽查","无","物业服务企业经营活动","不少于10%"]
[6,"勘察设计企业经营活动情况检查","2023-04-01","2023-10-31","本部门抽查","无","工程勘察设计企业资质、质量和市场行为监督检查","不少于40%"]
[7,"港口经营情况检查","2023-01-01","2023-10-31","本部门抽查","无","安全生产和经营情况","不少于40%"]
[8,"水路运输经营检查","2023-01-01","2023-10-31","本部门抽查\n","无","安全生产和经营情况","不少于40%"]
[9,"经营性普通道路货物运输企业(10台车以上有动力的车辆)检查","2023-05-01","2023-10-31","本部门抽查","无","经营性普通道路货物运输企业(10台车以上有动力的车辆)检查","不少于40%"]
[10,"危货运输企业检查","2023-07-01","2023-10-31","跨部门联合抽查","蓬江区应急管理局","危货运输企业检查","不少于40%"]
[11,"道路客运企业检查","2023-07-01","2023-10-31","跨部门联合抽查","蓬江区市场监督管理局","道路客运企业检查","不少于40%"]
[12,"出租企业、网络预约出租汽车经营企业检查","2023-06-01","2023-10-31","本部门抽查","无","出租企业、网络预约出租汽车经营企业检查","不少于40%"]
[13,"机动车驾驶员培训机构检查","2023-07-01","2023-10-31","本部门抽查","无","机动车驾驶员培训机构检查","不少于40%"]
[14,"机动车维修企业（一、二类维修已备案）检查","2023-07-01","2023-10-31","跨部门联合抽查","江门市生态环境局蓬江分局","机动车维修企业（一、二类维修已备案）检查","不少于40%"]

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[" 江门市蓬江区农业农村和水利局\n 2023年度“双随机、一公开”监管抽查计划表"]
["序号","任务名称","任务开始\n时间","任务结束\n时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"蔬菜、食用菌及园艺作物种植、水果种植","2023-08-01","2023-11-05","本部门抽查","无","企业、农场种植用药等情况",{"v":0.03,"d":"3%"}]
[2,"农药生产、其他农业","2023-08-01","2023-11-05","本部门抽查","无","企业安全生产、仓库存储情况等",{"v":0.03,"d":"3%"}]
[3,"兽药经营、种子生产经营","2023-07-01","2023-11-05","跨部门联合抽查","蓬江区市场监督管理局","企业安全生产、经营等情况",{"v":0.4,"d":"40%"}]
[4,"肥料生产经营检查","2023-03-01","2023-06-30","本部门抽查","无","企业安全生产、销售、仓库存储情况等",{"v":0.1,"d":"10%"}]
[5,"家禽、水生野生动物养殖加工情况的检查","2023-03-01","2023-09-30","跨部门联合抽查","蓬江区市场监督管理局","企业安全生产、经营等情况",{"v":0.03,"d":"3%"}]
[6,"饲料生产经营、屠宰及肉类加工","2023-08-01","2023-10-30","跨部门联合抽查","蓬江区市场监督管理局","企业安全生产、经营等情况",{"v":0.05,"d":"5%"}]
[7,"2022年水产品质量安全检查","2023-04-01","2023-11-05","本部门抽查","无","企业安全生产、经营等情况",{"v":0.4,"d":"40%"}]
[8,"对单位/个人取水用水行为的检查","2023-08-01","2023-10-30","本部门抽查","无","在区本级管理取水许可事项可机构企业库中抽查",{"v":0.4,"d":"40%"}]
[9,"河道管理范围内建设项目监督检查","2023-09-01","2023-10-30","本部门抽查","无","河道管理范围内建设项目许可事项",{"v":0.4,"d":"40%"}]
[10,"生产建设项目水土保持监督检查","2023-05-01","2023-10-30","跨部门联合抽查","蓬江区住房和城乡建设局","已批复在建的生产建设项目水土保持措施落实情况",{"v":0.4,"d":"40%"}]

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[1,"医疗机构卫生抽查","2023-03-01","2023-05-30","本部门抽查","无","医疗机构卫生抽查",{"v":0.4,"d":"40%"}]
[2,"住宿场所卫生抽查","2023-05-01","2023-07-01","跨部门联合抽查","江门市蓬江区人力资源和社会保障局；江门市蓬江区应急管理局","住宿场所卫生抽查",{"v":0.4,"d":"40%"}]
[3,"职业健康抽查","2023-03-01","2023-10-30","本部门抽查","本部门抽查","职业健康抽查",{"v":0.9,"d":"90%"}]
[4,"公共场所卫生抽查","2023-03-15","2023-10-30","本部门抽查","本部门抽查","公共场所卫生抽查",{"v":0.7,"d":"70%"}]
[5,"文化娱乐场所卫生抽查","2023-03-01","2023-06-01","跨部门联合抽查","江门市蓬江区人力资源和社会保障局；江门市蓬江区城市管理和综合执法局","文化娱乐场所卫生抽查（电影院）",{"v":0.4,"d":"40%"}]
[6,"文化娱乐场所卫生抽查","2023-03-01","2023-06-01","跨部门联合抽查","江门市蓬江区人力资源和社会保障局；江门市蓬江区城市管理和综合执法局","文化娱乐场所卫生抽查",{"v":0.4,"d":"40%"}]

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["序号","任务名称","任务开始\n时间","任务结束\n时间","抽查类型","配合联合抽查部门","抽查事项","抽查比例"]
[1,"危险化学品生产经营企业和重大危险源企业","2023-04-01","2023-10-01","本部门","无","危险化学品生产企业、其他化工生产企业、重大危险源、危险化学品带仓储经营企业、易制毒经营企业、加油站、危险化学品纯贸易经营企业",{"v":0.05,"d":"5%"}]
[2,"非煤矿山企业\n监督检查","2023-05-01","2023-10-01","本部门","无","非煤矿山企业",{"v":1,"d":"100%"}]
[3,"爆竹零售单位\n监督检查","2023-06-01","2023-10-01","本部门","无","爆竹零售单位",{"v":0.4,"d":"40%"}]
[4,"普通工贸企业情况","2023-06-01","2023-10-01","本部门","无","工贸监管企业",{"v":0.05,"d":"5%"}]
[5,"危险化学品生产经营企业和重大危险源企业","2023-05-01","2023-10-01","联合抽查","市公安局蓬江分局","危险化学品生产企业、其他化工生产企业、重大危险源、危险化学品带仓储经营企业、易制毒经营企业、加油站、危险化学品纯贸易经营企业",{"v":0.01,"d":"1%"}]
[6,"危险化学品生产经营企业和重大危险源企业","2023-05-01","2023-10-01","联合抽查","区消防救援大队","危险化学品生产企业、其他化工生产企业、重大危险源、危险化学品带仓储经营企业、易制毒经营企业、加油站、危险化学品纯贸易经营企业",{"v":0.01,"d":"1%"}]
[7,"爆竹零售单位\n监督检查","2023-07-01","2023-10-01","联合抽查","市公安局蓬江分局","爆竹零售单位",{"v":0.15,"d":"15%"}]
[8,"普通工贸企业情况","2023-08-01","2023-10-01","联合抽查","区卫生健康局","工贸监管企业",{"v":0.01,"d":"1%"}]

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[1,"登记事项检查、公示信息检查","2023-08-01","2023-10-01","本部门抽查","无","营业执照（登记证）规范使用情况的检查；名称规范使用情况的检查；经营（驻在）期限的检查；经营（业务）范围中无需审批的经营（业务）项目的检查；住所（经营场所）或驻在场所的检查；注册资本实缴情况的检查；法定代表人（负责人）任职情况的检查；法定代表人、自然人股东身份真实性的检查；年度报告公示信息的检查；即时公示信息的检查",{"v":0.03,"d":"3%"}]
[2,"农民专业合作社监督检查","2023-07-01","2023-08-01","跨部门联合抽查","蓬江区农业农村和水利局","登记事项、公示信息的检查",{"v":0.02,"d":"2%"}]
[3,"企业年度报告抽查","2023-07-01","2023-08-01","跨部门联合抽查","蓬江区卫生健康局","登记事项、公示信息的检查",{"v":0.01,"d":"1%"}]
[4,"企业年度报告抽查","2023-07-01","2023-08-01","跨部门联合抽查","蓬江区人力资源和社会保障局","登记事项、公示信息的检查",{"v":0.01,"d":"1%"}]
[5,"企业年度报告抽查","2023-07-01","2023-08-01","跨部门联合抽查","蓬江区统计局","登记事项、公示信息的检查",{"v":0.01,"d":"1%"}]
[6,"停车服务收费价格行为检查\n","2023-04-01","2023-09-01","本部门抽查","无","执行政府定价、政府指导价情况，明码标价情况及其他价格行为的检查",{"v":0.1,"d":"10%"}]
[7,"医品价格专项检查","2023-04-01","2023-09-01","跨部门联合抽查","蓬江区卫生健康局","执行政府定价、政府指导价情况，明码标价情况及其他价格行为的检查",{"v":0.03,"d":"3%"}]
[8,"直销企业检查","2023-04-01","2023-09-01","本部门抽查","无","直销企业重大变更、直销员报酬支付、信息报备和披露的情况，以及直销经营行为的检查，有无传销和直销违法行为检查",{"v":1,"d":"100%"}]
[9,"不正当竞争行为和网络传销行为检查","2023-04-01","2023-06-01","本部门抽查\n","无","商业混淆、虚假宣传、商业诋毁、不正当有奖销售、利用技术手段妨碍、破坏其他经营者合法提供的网络产品或服务等不正当竞争行为；是否有传销行为以及为传销提供条件行为",{"v":0.4,"d":"40%"}]
[10,"电子商务经营行为监督检查","2023-05-01","2023-06-01","本部门抽查","无","电子商务经营者履行主体责任的检查",{"v":0.03,"d":"3%"}]
[11,"拍卖等重要领域市场规范管理检查","2023-05-01","2023-06-01","本部门抽查","无","拍卖活动经营资格的检查",{"v":0.4,"d":"40%"}]
[12,"专利真实性监督检查","2023-03-01","2023-06-01","本部门抽查","无","专利真实性监督检查",{"v":0.03,"d":"3%"}]
[13,"商标使用、代理行为的检查","2023-05-02","2023-09-02","本部门抽查","无","商标使用行为的检查",{"v":0.03,"d":"3%"}]
[14,"广告行为检查","2023-07-01","2023-10-01","本部门抽查","无","广告行为检查",{"v":0.03,"d":"3%"}]
[15,"机动车检验机构监督抽查（机动车排放检验机构）","2023-03-01","2023-10-01","跨部门联合抽查","市生态环境局蓬江分局","检验检测机构检查",{"v":0.5,"d":"50%"}]
[16,"工业产品生产许可证产品生产企业检查","2023-03-01","2023-10-01","本部门抽查","无","工业产品生产许可证产品生产企业检查",{"v":0.5,"d":"50%"}]
[17,"产品质量监督检查（消防应急灯）","2023-03-01","2023-10-01","跨部门联合抽查","蓬江区消防救援大队","生产领域产品质量监督抽查","不低于5%"]
[18,"食品生产监督检查","2023-05-01","2023-06-01","本部门抽查","无","食品生产监督检查",{"v":0.1,"d":"10%"}]
[19,"食品相关产品双随机抽查任务","2023-06-01","2023-07-01","本部门抽查","无","食品相关产品质量安全监督检查",{"v":0.2,"d":"20%"}]
[20,"食品添加剂生产企业监督检查","2023-07-01","2023-08-01","跨部门联合抽查","区人力资源和社会保障局","食品生产监督检查",{"v":0.5,"d":"50%"}]
[21,"食品相关产品电热设备监督检查","2023-07-01","2023-08-01","跨部门联合抽查","区消防救援大队","食品相关产品电热设备监督检查",{"v":0.4,"d":"40%"}]
[22,"非食品生产经营者从事对温度、湿度有特殊要求食品贮存业务的监督检查","2023-07-01","2023-08-01","本部门抽查","无","已依法备案的从事冷藏冷冻食品贮存业务的非食 品生产经营者",{"v":0.4,"d":"40%"}]
[23,"网络食品销售监督检查、一般风险食品销售监督检查","2023-04-01","2023-04-30","本部门抽查","无","网络食品销售监督检查、一般风险食品销售监督检查",{"v":0.03,"d":"3%"}]
[24,"食用农产品集中交易市场监督检查","2023-05-01","2023-05-31","联合抽查","区农业农村和水利局","食用农产品集中交易市场监督检查",{"v":1,"d":"100%"}]
[25,"食用农产品销售企业（者）监督检查","2023-06-01","2023-06-30","本部门抽查","无","食用农产品销售企业（者）监督检查",{"v":0.03,"d":"3%"}]
[26,"食用农产品集中交易市场监督检查","2023-07-01","2023-07-31","联合抽查","区农业农村和水利局","食用农产品集中交易市场（含批发市场和农贸市场）（事项企业库）",{"v":1,"d":"100%"}]
[27,"高风险食品销售监督检查、校园及校园周边食品销售监督检查","2023-08-01","2023-09-30","本部门抽查","无","风险等级为D级的食品销售者（事项企业库）、校园及校园周边食品销售者（事项企业库）",{"v":0.05,"d":"5%"}]
[28,"餐饮服务监督检查","2023-04-26","2023-06-10","本部门抽查","无","餐饮服务经营者（事项企业库）",{"v":0.05,"d":"5%"}]
[29,"学校（托幼机构）食堂事项检查","2023-06-14","2023-07-01","跨部门联合抽查","蓬江区教育局","学校（托幼机构）食堂（非商事企业库）",{"v":0.05,"d":"5%"}]
[30,"托老机构食堂事项检查","2023-04-01","2023-04-22","跨部门联合抽查","蓬江区民政局","托老机构食堂（非商事企业库）",{"v":0.3,"d":"30%"}]
[31,"托管机构食堂事项检查","2023-07-05","2023-07-22","本部门抽查","无","托管机构食堂（事项企业库）",{"v":0.05,"d":"5%"}]
[32,"化妆品经营监督检查","2023-06-01","2023-07-01","本部门抽查","无","化妆品经营监督检查",{"v":0.1,"d":"10%"}]
[33,"特殊食品经营监督检查","2023-07-01","2023-08-01","本部门抽查","无","婴幼儿配方食品经营监督检查、特殊医学用途配方食品经营监督检查、保健食品经营监督检查",{"v":0.03,"d":"3%"}]
[34,"特种设备使用单位监督检查","2023-01-01","2023-10-31","本部门抽查（定向）","无","蓬江区特种设备使用单位（含非市场主体）",{"v":0.03,"d":"3%"}]
[35,"养老机构及特种设备使用单位监督检查","2023-01-01","2023-10-31","跨部门联合抽查（定向）","蓬江区民政局","蓬江区养老机构",{"v":0.4,"d":"40%"}]
[36,"危化品企业及特种设备监督检查","2023-01-01","2023-10-31","跨部门联合抽查（定向）","蓬江区应急管理局","危化品企业及特种设备监督检查",{"v":0.3,"d":"30%"}]
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[38,"计量监督检查","2023-03-01","2023-10-01","本部门抽查","无","能效标识计量专项监督检查",{"v":0.2,"d":"20%"}]
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[40,"计量监督检查","2023-03-01","2023-10-01","本部门抽查","无","计量单位使用情况专项监督检查",{"v":0.5,"d":"50%"}]

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[2,"《城镇污水排入排水管网许可证》抽查","2023.5.1","2023.6.30","本部门","无","需向城市排水设施排放污水的企业、个体工商户是否取得《城镇污水排入排水管网许可证》",{"v":0.02,"d":"2%"}]
[3,"园林绿化养护检查","2023.7.1","2023.8.30","本部门","无","1.城区养护项目绿化养护情况\n2.公园景观管养服务情况",{"v":0.4,"d":"40%"}]
[4,"城市生活垃圾经营性清扫、收集、运输、处置服务检查","2023.4.1","2023.5.30","本部门","无","从事城市生活垃圾经营性清扫、收集、运输、处置服务企业的经营活动、服务情况",{"v":0.4,"d":"40%"}]
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[6,"户外广告牌的检查","2023.6.1","2023.7.30","跨部门联合抽查","江门市蓬江区市场监督管理局","1.检查户外广告（100平方米以下）是否已备案                                          2.检查户外广告（100平方米以下）是否影响市容",{"v":0.01,"d":"1%"}]
[7,"《城镇污水排入排水管网许可证》抽查","2023.8.1","2023.9.30","跨部门联合抽查","江门市蓬江区卫生健康局","需向城市排水设施排放污水的企业、个体工商户是否取得《城镇污水排入排水管网许可证》",{"v":0.01,"d":"1%"}]

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[3,"印章刻制业的检查","2023-03-01","2023-10-27","本部门抽查","无","印章刻制业的检查",{"v":0.05,"d":"5%"}]
[4,"歌舞、游艺场所治安管理的检查","2023-03-01","2023-10-28","本部门抽查","无","歌舞、游艺场所治安管理的检查",{"v":0.05,"d":"5%"}]
[5,"民用爆炸物品及烟花爆竹贮存、运输、使用的检查","2023-03-04","2023-10-29","跨部门联合抽查","蓬江区应急管理局","民用爆炸物品及烟花爆竹贮存、运输、使用的检查",{"v":0.05,"d":"5%"}]
[6,"汽车、摩托车修理与维护抽查","2023-03-05","2023-10-30","跨部门联合抽查","蓬江区市场监督管理局","汽车、摩托车修理与维护的检查",{"v":0.05,"d":"5%"}]
[7,"互联网信息服务","2023-03-01","2023-10-01","本部门抽查\n","无","网站网络安全等工作落实情况的检查","不低于20%"]
[8,"互联网上网服务营业场所","2023-03-01","2023-10-01","跨部门联合抽查","蓬江区市场监督管理局","网吧行业合法经营的检查","不低于20%"]
[9,"易制毒化学品使用和运输","2023-03-01","2023-10-01","跨部门联合抽查","蓬江区应急管理局","易制毒化学品安全管理检查","不低于10%"]
[10,"2023年度安全技术防范系统设计、施工、维修资格证抽查","2023-03-15","2023-10-25","本部门抽查","无","安全技术防范系统设计、施工、维修资格证核发的检查","不低于20%"]

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[2,"新车销售市场检查","2023-07-01","2023-10-30","跨部门联合抽查","蓬江区市场监督管理局","新车销售市场监管",{"v":0.2,"d":"20%"}]