{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["单一部门计划","部门联合计划"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"单一部门计划","index":0,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,11]]}
["如东县水务局2025年度“双随机、一公开”监管计划（单一部门计划+部门联合计划）"]
["序号","任务名称","检查事项","检查对象","检查方式","抽取比例","抽取数量","检查频次","抽取层级","检查层级","责任处室","检查时间"]
[1,"2025对河道管理范围内有关活动的检查","对河道管理范围内的建设项目的行政检查","河道管理项目范围内项目建设单位或者个人","现场检查\n",{"v":0.1,"d":"10%"},1,"1次/年","县水务局","县级","县水利工程管理中心","10月31日前"]
[2,"2025对取水行为的检查","对取用水相关事项的行政检查","取用水单位或个人","现场检查\n",{"v":0.1,"d":"10%"},6,"1次/年","县水务局","县级","水资源管理中心","10月31日前"]
[3,"2025对水利招投标项目的检查","对电子招标投标活动、水利工程建设项目招投标活动的行政检查","参与电子招标投标的单位和个人、水利工程建设项目招投标单位","现场检查\n",{"v":0.1,"d":"10%"},1,"1次/年","县水务局","县级","水利工程管理科","10月31日前"]
[4,"2025对水土保持方案落实情况的检查","对水土保持方案落实情况的行政检查","生产建设单位/个人","现场检查\n",{"v":0.1,"d":"10%"},1,"1次/年","县水务局","县级","农村水利与水土保持科","10月31日前"]
[5,"2025对水利工程质量检测单位的联合检查","水务局：对水利工程施工质量的行政检查；市场监管局：检验检测机构检查","项目法人、监理、设计、施工单位等参建单位","现场检查\n",{"v":0.1,"d":"10%"},1,"1次/年","县水务局","县级","水务局：水利工程管理科；市场监管局：质量科","10月31日前"]
[6,"2025水利建设联合检查","水务局：对水利工程项目法人和监理单位执行国家法律法规、工程建设强制性标准以及履行监理合同情况、水工程建设实施情况的行政检查；对监理工程师执业资格进行检查；对水利工程建设保障农民工工资支付工作的行政检查；对水利施工图设计文件进行检查、对已批复水利基建项目初步设计文件进行检查；对水利工程施工扬尘防治的行政检查；对水利工程施工质量的行政检查；对水利建设工程安全文明措施费计取、使用和计量支付情况，水利工程建设安全生产，水利建设工程危险性较大工程安全专项施工方案编制实施情况，运行管理单位安全生产情况，水利生产经营单位执行有关安全生产的法律法规和国家标准或者行业标准情况的行政检查；对水工程运行和水工程安全活动的行政检查；对水工程运行和水工程安全活动情况的行政检查；对水工程规划同意书落实情况、已批准的不同行政区域边界水工程批准的行政检查。市场监管局：对年度报告公示信息的检查；对即时公示信息的检查；城市管理局：对建筑垃圾处置的行政检查。","生产建设单位/个人","现场检查\n",{"v":0.1,"d":"10%"},1,"1次/年","县水务局","县级","水务局：安全生产监管科、水利工程管理科\n城管局：市容中队\n市场监管局：综合监管科","10月31日前"]

{"sheet":"部门联合计划","index":1,"n_rows":3,"n_cols":13,"rows_kept":3,"merged":[[0,0,0,12]]}
["如东县2025年度“双随机、一公开”监管计划（部门联合计划）"]
["序号","任务名称","检查领域","发起部门","参与部门","检查事项","检查对象","检查方式","检查比例","检查数量","检查频次","检查层级","责任处室"]
["示例","医疗器械使用监督抽查","医疗卫生","市场监管局","卫健委","市场监督管理局：对医疗器械使用质量的行政检查；\n卫健委：对医疗器械使用情况的行政检查。","民营医院和村卫生室","现场检查",{"v":0.03,"d":"3%"},15,"1次/年","县级","市场监督管理局\n药械监管科；卫\n生健康委员会医\n疗服务科"]