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["宿迁市宿城区档案局行政检查计划表"]
["序号","检查事项","检查对象","检查方式","抽取比例","抽取数量","检查频次","检查层级"]
[1,"（一）档案工作责任制和管理制度落实情况；\n（二）档案库房、设施、设备配置使用情况；\n（三）档案工作人员管理情况；\n（四）档案收集、整理、保管、提供利用等情况；\n（五）档案信息化建设和信息安全保障情况；\n（六）对所属单位等的档案工作监督和指导情况。","对档案馆和机关、团体、企业事业单位以及其他组织的行政检查","实地检查","5%以上","5家以上","1次/年","市级"]

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