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["附件1       "]
[" 安全监管监察能力建设规划实施情况调查表 "]
["填表单位（盖章）："]
["序号","项目名称","评估内容","国家规划文本具体要求（至2015年）","已完成投资（万元）",null,"2011-2013年已完成规模/数量（㎡、辆、台套）",{"$nulls":8},"项目进展","备注"]
[{"$nulls":4},"中央投资","地方投资","办公业务用房",null,null,"交通工具",null,null,"装备配备"]
[{"$nulls":6},"万元","㎡","达标率（%）","万元","辆","达标率（%）","万元","台套","达标率（%）"]
["一","监管监察执法体系"]
["（一）","安全监管部门执法能力建设"]
[1,"省级安全监管部门","32个省级（含兵团）安全监管部门标准化建设","东部地区100%实现标准配置目标（《安全生产监管监察部门及支撑机构基础设施建设与装备配备相关标准》＜安监总规划〔2010〕84号＞）；中西部地区100%实现基本配置目标（《安全监管部门及支撑机构工作条件建设基本配置标准》＜安监总规划〔2012〕9号＞）"]
[2,"市级安全监管部门","333个市级（含兵团所属14个师级）安全监管部门标准化建设"]
[3,"县级安全监管部门","2856个县级（含兵团所属176个团级）安全监管部门标准化建设"]
["（二）","煤矿监察机构执法能力建设"]
[1,"省级煤矿安全监察局","26个省级煤矿监察机构标准化建设","100%实现标准配置目标",{"$nulls":12},"18个省级煤矿监察局需说明危旧办公业务用房安全维修、加固和改造以及辅助设施更新情况"]
[2,"煤矿安全监察分局","76个区域煤矿监察机构标准化建设"]
["二","监管监察信息体系"]
["（三）","安全生产监管监察信息系统"]
[1,"基础节点扩建及扩容",null,"到2015年，建成国家、省、市、县四级共用共享的安全生产监管监察执法信息网络平台、应用系统和数据库群，事故预防、管控、救援信息资源配置效率和利用水平明显提高"]
[1.1,null,"山西、河南、湖南等3个省级安全监管局，217个市级和1956个县级安全监管局，以及省级安全监管部门相关业务保障单位网络节点建设"]
[1.2,null,"新增5个区域煤矿监察分局，以及省级煤矿监察机构相关业务保障单位网络节点建设"]
[2,"设备购置与软件研发"]
[2.1,null,"安全生产监管监察基础数据库和业务资源数据库"]
[2.2,null,"安全生产监管监察信息共享支撑平台"]
["三","监管监察实训考核体系"]
["（四）","国家监管监察执法综合实训基地建设"]
[1,"华北基地","煤矿安全监察、非煤矿山安全监管、公共类安全监管和危险化学品安全监管执法实训项目建设","到2015年，国家级监管监察执法综合实训基地建成运行，县级以上安全监管部门和各级煤矿安全监察机构执法人员全部经执法资格培训并持证上岗，培训考核的针对性与实用性明显增强，现场执法能力显著提高"]
[2,"中南基地","非煤矿山、危险化学品和烟花爆竹安全监管执法实训项目建设"]
[3,"西南基地","金属类矿山（锰、铝、锶、钡等）、危险化学品、烟花爆竹和公共安全等行业（领域）安全监管执法实训项目建设"]
["（五）","省级安全监管考试考核机构工作条件建设（27个）"]
[1,null,"中西部地区：理论考试与特种作业人员实操考核用房建设；配备考试考核与制证专业设备","100%实现基本配置目标"]
[2,null,"东部地区：在基本配置基础上，建设完善特种作业人员室外考核场地；配备特种设备考核和考场监控设备","100%实现标准配置目标"]
["（六）","省级煤矿安全培训中心工作条件建设（8个）"]
[1,"河北、山西、内蒙古、辽宁、山东、河南、湖南、重庆等8个省级煤矿安全培训中心工作条件建设","考试考核、制证、教材音像制作和教具、档案存储等业务用房建设；配备考试考核、教材制作和制证等专业设备","100%实现标准配置目标"]
[null,null,"煤矿井下电气、爆破作业、监测监控、瓦斯检查、提升机操作、采煤机（掘进机）操作、防突、探放水作业等安全考核管理系统和考试软件研发"]
["四","应急救援指挥体系"]
["（七）","省级安全监管应急救援指挥机构工作条件建设（29个）"]
[null,null,"中西部地区：指挥处置、应急值守、预案及专业设备存储等业务用房建设；完善应急响应、指挥协调、远程处置等系统","100%实现基本配置目标"]
[null,null,"东部地区：在基本配置基础上，建设完善事故推演等业务用房和应急演练场地，配备事故模拟推演设备","100%实现标准配置目标"]
["（八）","省级煤矿安全监察应急救援指挥中心工作条件建设（19个）"]
[1,null,"应急救援指挥会商、应急值守和救援模拟推演会商等业务用房建设；煤矿救援指挥基础支撑平台、移动应急平台、救援指挥综合应用系统和应急救援数据库建立与完善","100%实现标准配置目标"]
["五","支撑体系"]
["（九）","国家级安全生产监管监察技术支撑能力建设"]
[1,"矿用新装备、新材料安全性分析验证实验室（13个）","完善煤矿高压供电系统、矿用电器设备电磁干扰、煤矿高危及灾变环境下设备、非电气防爆、矿用通风与粉尘防治设备、矿用提升运输设备、矿用探排水设备、大型空气压缩与井巷掘进设备、矿山支护设备、矿用电气防爆设备与安全仪器仪表、非金属制品、爆破器材及岗位安全技能检验模拟系统。矿用安全生产新装备、新材料、新工艺和关键技术安全准入测试分析能力","到2015年，国家级安全监管监察技术支撑体系进一步完善，事故分析与处理的科学性、准确性及防范措施制定的针对性明显提高，矿用安全生产新装备、新材料、新工艺和关键技术安全准入测试分析能力达到90%以上"]
[2,"煤矿职业危害鉴定技术实验室","完善粉尘基本性质测试分析和高温高湿环境下个体热负荷测试分析系统"]
[3,"事故分析鉴定实验室（7个）","补充配备煤矿顶板与冲击地压事故、瓦斯事故、水灾事故、火灾事故、非煤矿山重大灾害事故、非煤矿山职业健康危害、作业场所物理因素危害等新型、关键研究实验设备"]
[4,"国家安全工程技术实验与研发基地","完善非煤矿山动力灾害模拟实验设施，建设危险化学品及有毒物质泄漏扩散模拟实验设施、热防护试验设施"]
[5,"国家职业危害防护工程试验基地","建设完善职业危害识别与评价研究平台，职业危害预防与控制研究平台等大型工程科研实验基础条件"]
["（十）","省级安全监管部门业务保障单位工作条件建"]
[1,"宣传教育机构（28个）","建设办公及设备存贮、检修维护、信息控制等与业务保障相关联的功能性业务用房，分类别配备模拟验证、数据采集、检索登记、信息采编和检测鉴定等关键设备","中西部地区：100%实现基本配置目标；东部地区：100%实现标准配置目标"]
[2,"调度统计信息机构（14个）"]
[3,"危险化学品登记机构（29个）"]
[4,"执法检测机构（30个）"]
["（十一）","省级煤矿安全监察机构业务保障单位工作条件建设"]
[1,"安全技术中心（26个）","建设完善矿用安全仪表和设备、“一通三防”与职业危害检验测定，以及调度协调和统计分析等业务用房，配备现场留样、检验检测、个体防护以及调度统计、采编分析等专业设备","100%实现标准配置目标"]
[2,"统计中心（26个）"]
[3,"其它保障机构（6个）"]
["填报负责人：",null,"联系电话："]
["说明：定量指标按照规划确定的有关内容及规划实施情况进行定量数据填报；定性指标在项目进展中进行形象化、简洁化描述，具体内容可在报告文本中展开。"]

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["附件2"]
["   安全监管部门及支撑机构标准化建设情况表"]
["填表单位（盖章）："]
[null,"安全监管部门及省级支撑机构基本情况",{"$nulls":22},"现有办公用房、交通工具、装备基本情况",{"$nulls":20},"备\n注"]
[null,"安全监管部门及省级支撑机构数量(个)",{"$nulls":6},"行政事业编制（人数）",{"$nulls":8},"标准化达标机构数量(个)",{"$nulls":6},"办公业务用房（㎡）",{"$nulls":6},"交通工具（辆）",{"$nulls":6},"专业装备（台套）"]
[null,"安全监管","救援指挥","调度统计","考试考核","危化品登记","宣传教育","小\n计","安全监管",null,null,"救援指挥","调度统计","考试考核","危化品登记","宣传教育","小\n计","安全监管","救援指挥","调度统计","考试考核","危化品登记","宣传教育","小\n计","安全监\n管","救援指挥","调度统计","考试考核","危化品登记","宣传教育","小\n计","安全监\n管","救援指挥","调度统计","考试考核","危化品登记","宣传教育","小\n计","安全监\n管","救援指挥","调度统计","考试考核","危化品登记","宣传教育","小\n计"]
[{"$nulls":8},"总\n人\n数","其中:执法人员","持执法资格证人员"]
["省级"]
["地市级",null,"/","/","/","/","/",{"$nulls":4},"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/"]
["区县级",null,"/","/","/","/","/",{"$nulls":4},"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/"]
["填表负责人：            联系电话："]
["说明：东部地区对照《安全生产监管监察部门及支撑机构基础设施建设与装备配备相关标准》（安监总规划〔2010〕84号）核定达标机构数量"]
["      中西部地区对照《安全监管部门及支撑机构工作条件建设基本配置标准》（安监总规划〔2012〕9号）核定达标机构数量。"]

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["附件3"]
["   煤矿安全监察部门及支撑机构标准化建设情况表"]
["填表单位（盖章）："]
[null,"煤矿安全监察部门及支撑机构基本情况",{"$nulls":22},"现有办公用房、交通工具、装备基本情况",{"$nulls":20},"备\n注"]
[null,"煤矿监察部门及省级支撑机构数量(个)",{"$nulls":6},"行政事业编制（人数）",{"$nulls":8},"标准化达标机构数量(个)",{"$nulls":6},"办公业务用房（㎡）",{"$nulls":6},"交通工具（辆）",{"$nulls":6},"专业装备（台套）"]
[null,"煤矿监\n察","救援指挥","统\n计","安全培训","安全技术","其他保障机构","小\n计","煤矿监察",null,null,"救援指挥","统\n计","安全培训","安全技术","其他保障机构","小\n计","煤矿监\n察","救援指挥","统\n计","安全培训","安全技术","其他保障机构","小\n计","煤矿监\n察","救援指挥","统\n计","安全培训","安全技术","其他保障机构","小\n计","煤矿监\n察","救援指挥","统\n计","安全培训","安全技术","其他保障机构","小\n计","煤矿监\n察","救援指挥","统\n计","安全培训","安全技术","其他保障机构","小\n计"]
[{"$nulls":8},"总\n人\n数","其中:执法人员","持执法资格证人员"]
["省级"]
["监察分局",null,"/","/","/","/","/",{"$nulls":4},"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/",null,null,"/","/","/","/","/"]
["填表负责人：         联系电话："]
["说明：标准化达标对照《安全生产监管监察部门及支撑机构基础设施建设与装备配备相关标准》（安监总规划〔2010〕84号）核定达标机构数量。"]

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[]
["附件4"]
["    监管监察能力建设年度投入情况调查表"]
["填表单位：                                                                    金额单位：万元(保留两位小数)"]
["          年份\n\n  投资额","小计","2011年","2012年","2013年","2014年",null,"2015年\n（预安排）"]
[{"$nulls":5},"预安排","已投入"]
["合计"]
["中央投资"]
["地方投资"]
["填表负责人：         联系电话：","联系电话："]

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