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["政府购买服务预算表","政府购买服务预算表","","","","","","","","","",""]
["预算部门：青岛市司法局","","","","","","","","预算年度：2023","","金额单位：万元",""]
["序号","单位编码","单位名称","项目名称","购买服务内容","政府购买服务目录编码及名称","功能分类科目","支出管理方式","资金性质","是否包含政府采购","购买数量","购买金额"]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11]
[1,null,"合计",{"$nulls":7},{"$f":"SUM(K9:K34)","v":44},{"$f":"SUM(L9:L34)","v":1431.4049999999997}]
[2,"124001","青岛市司法局本级","法治专项业务费","行政复议办案辅助服务","[B1205]其他辅助性服务(需备注项目名称)","[2040602]一般行政管理事务","[11111]一般财力","[111]一般公共预算资金","否",1,65]
[3,"124001","青岛市司法局本级","公用经费-综合定额","公务用车维修保养","[B1101]维修保养服务","[2040601]行政运行","[11111]一般财力","[111]一般公共预算资金","是",4,2]
[4,"124001","青岛市司法局本级","公用经费-综合定额","公务用车加油服务","[B1102]车辆加油服务","[2040601]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,1]
[5,"124001","青岛市司法局本级","公用经费-综合定额","公务用车保险服务","[B1103]车辆保险服务","[2040601]行政运行","[11111]一般财力","[111]一般公共预算资金","是",7,1.47]
[6,"124001","青岛市司法局本级","惠企法律服务费","惠企法律服务费","[B0103]政府法律咨询服务","[2040602]一般行政管理事务","[11111]一般财力","[111]一般公共预算资金","是",10,100]
[7,"124002","山东省北墅监狱","公用经费-(非测算)","物业管理费","[B1106]物业服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,99]
[8,"124002","山东省北墅监狱","公用经费-分项定额","车辆维修保养服务","[B1101]维修保养服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,8]
[9,"124002","山东省北墅监狱","公用经费-分项定额","车辆加油服务","[B1102]车辆加油服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,20]
[10,"124002","山东省北墅监狱","公用经费-分项定额","车辆保险服务","[B1103]车辆保险服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,3.5]
[11,"124002","山东省北墅监狱","公用经费-综合定额","公务车辆租赁","[B1108]车辆与其他运输机械租赁服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,5]
[12,"124002","山东省北墅监狱","公用经费-综合定额","备勤班车租赁","[B1108]车辆与其他运输机械租赁服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,128]
[13,"124002","山东省北墅监狱","公用经费-综合定额","警察职工工作餐管理费","[B1107]餐饮服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,90]
[14,"124003","山东省青岛监狱","公用经费-(非测算)","物业管理服务","[B1106]物业服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,328]
[15,"124003","山东省青岛监狱","公用经费-分项定额","车辆维修服务","[B1101]维修保养服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,20]
[16,"124003","山东省青岛监狱","公用经费-分项定额","车辆加油服务","[B1102]车辆加油服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,4.5]
[17,"124003","山东省青岛监狱","公用经费-分项定额","车辆保险服务","[B1103]车辆保险服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,3.2]
[18,"124003","山东省青岛监狱","公用经费-综合定额","班车租赁服务","[B1108]车辆与其他运输机械租赁服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,419.335]
[19,"124003","山东省青岛监狱","公用经费-综合定额","工程造价咨询服务","[B0607]工程造价咨询服务","[2040701]行政运行","[11111]一般财力","[111]一般公共预算资金","否",1,5]
[20,"124004","青岛市强制隔离戒毒所","公用经费-(非测算)","对强戒所办公场地保洁保安","[B1106]物业服务","[2040801]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,41.8]
[21,"124004","青岛市强制隔离戒毒所","公用经费-(非测算)","干警食堂物业服务","[B1106]物业服务","[2040801]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,53]
[22,"124004","青岛市强制隔离戒毒所","公用经费-分项定额","车辆加油服务","[B1102]车辆加油服务","[2040801]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,5]
[23,"124004","青岛市强制隔离戒毒所","公用经费-分项定额","车辆维修和保养服务","[B1101]维修保养服务","[2040801]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,3.8]
[24,"124004","青岛市强制隔离戒毒所","公用经费-分项定额","机动车保险服务","[B1103]车辆保险服务","[2040801]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,3.6]
[25,"124004","青岛市强制隔离戒毒所","公用经费-综合定额","财务审计","[B0302]审计服务","[2040801]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,2]
[26,"124004","青岛市强制隔离戒毒所","公用经费-综合定额","互联网增值服务","[B1007]网络接入服务","[2040801]行政运行","[11111]一般财力","[111]一般公共预算资金","是",1,15.6]
[27,"124004","青岛市强制隔离戒毒所","公用经费-综合定额","餐厨、生活卫生垃圾清理","[B1106]物业服务","[2040801]行政运行","[11111]一般财力","[111]一般公共预算资金","否",1,3.6]