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["政府购买服务预算表"]
["预算单位编码及名称：[704]青岛市园林和林业局",{"$nulls":7},"预算年度：2024",null,"金额单位：万元"]
["序号","单位编码","单位名称","项目名称","购买服务内容","政府购买服务目录编码及名称","功能分类科目","支出管理方式","资金性质","是否包含政府采购","购买金额"]
["栏次",1,2,3,4,5,6,7,8,9,10]
[1,null,"合计",{"$nulls":7},{"$f":"SUM(K7:K46)","v":5366.49}]
[2,704001,"青岛市园林和林业局本级","运转类公用项目","物业管理费","[B1106]物业服务","[2130201]行政运行","[11111]一般财力","[111]一般公共预算资金","是",37.11]
[3,704001,"青岛市园林和林业局本级","运转类公用项目","公务车维修保养费","[B1101]维修保养服务","[2130201]行政运行","[11111]一般财力","[111]一般公共预算资金","是",8]
[4,704001,"青岛市园林和林业局本级","运转类公用项目","公务车加油费","[B1102]车辆加油服务","[2130201]行政运行","[11111]一般财力","[111]一般公共预算资金","是",2]
[5,704001,"青岛市园林和林业局本级","运转类公用项目","公务车保险费","[B1103]车辆保险服务","[2130201]行政运行","[11111]一般财力","[111]一般公共预算资金","是",2]
[6,704001,"青岛市园林和林业局本级","运转类公用项目","材料印刷费","[B1105]印刷服务","[2130202]行政运行","[11111]一般财力","[111]一般公共预算资金","是",4]
[7,704001,"青岛市园林和林业局本级","运转类公用项目","车辆租赁费","[B1108]车辆与其他运输机械租赁服务","[2130202]行政运行","[11111]一般财力","[111]一般公共预算资金","是",5]
[8,704001,"青岛市园林和林业局本级","公园城市建设攻坚行动资金","公园城市建设指挥部办公室印刷费","[B1105]印刷服务","[2130205]森林资源培育","[11111]一般财力","[111]一般公共预算资金","是",11]
[9,704001,"青岛市园林和林业局本级","公园城市建设攻坚行动资金","公园城市规划设计费","[B0601]工程规划服务","[2130205]森林资源培育","[11111]一般财力","[111]一般公共预算资金","是",100.3]
[10,704001,"青岛市园林和林业局本级","公园城市建设攻坚行动资金","公园城市建设指挥部办公室租车费","[B1108]车辆与其他运输机械租赁服务","[2130205]森林资源培育","[11111]一般财力","[111]一般公共预算资金","是",11.9]
[11,704001,"青岛市园林和林业局本级","林长制建设及森林资源保护监督管理","租车费","[B1108]车辆与其他运输机械租赁服务","[2130207]森林资源管理","[11111]一般财力","[111]一般公共预算资金","是",8]
[12,704001,"青岛市园林和林业局本级","林长制建设及森林资源保护监督管理","技术支持服务费","[B0501]监督检查中的政策性辅助服务","[2130207]森林资源管理","[11111]一般财力","[111]一般公共预算资金","是",70]
[13,704001,"青岛市园林和林业局本级","林长制建设及森林资源保护监督管理","印刷费","[B1105]印刷服务","[2130207]森林资源管理","[11111]一般财力","[111]一般公共预算资金","是",1]
[14,704001,"青岛市园林和林业局本级","陆地野生动物资源分布栖息地调查和监测体系建设项目","陆地野生动物资源分布栖息地的调查服务","[A2002]行业调查服务","[2130211]动植物保护","[11111]一般财力","[111]一般公共预算资金","是",30]
[15,704001,"青岛市园林和林业局本级","青岛市互联网+全民义务植树","互联网+全民义务植树活动策划推广费","[A1903]公益宣传推广活动","[2130205]森林资源培育","[11111]一般财力","[111]一般公共预算资金","是",104]
[16,704001,"青岛市园林和林业局本级","青岛市自然保护区和风景名胜区保护项目","租车费","[B1108]车辆与其他运输机械租赁服务","[2130212]湿地保护","[11111]一般财力","[111]一般公共预算资金","是",4]
[17,704001,"青岛市园林和林业局本级","青岛市自然保护区和风景名胜区保护项目","印刷费","[B1105]印刷服务","[2130212]湿地保护","[11111]一般财力","[111]一般公共预算资金","是",0.5]
[18,704001,"青岛市园林和林业局本级","森林防火监测预警专项资金","森林防火无人机巡护服务费","[A1805]森林防火与火灾救援","[2130234]林业草原防灾减灾","[11111]一般财力","[111]一般公共预算资金","是",80]
[19,704001,"青岛市园林和林业局本级","森林防火监测预警专项资金","森林防火宣传片制作服务","[A1805]森林防火与火灾救援","[2130234]林业草原防灾减灾","[11111]一般财力","[111]一般公共预算资金","是",50]
[20,704001,"青岛市园林和林业局本级","森林防火监测预警专项资金","森林防火印刷服务","[B1105]印刷服务","[2130234]林业草原防灾减灾","[11111]一般财力","[111]一般公共预算资金","是",10]
[21,704001,"青岛市园林和林业局本级","森林防火监测预警专项资金","森林防火巡护租车费","[B1108]车辆与其他运输机械租赁服务","[2130234]林业草原防灾减灾","[11111]一般财力","[111]一般公共预算资金","是",10]
[22,704001,"青岛市园林和林业局本级","市属公园节庆摆花及花卉展","市属公园节庆摆花及花卉展服务","[A1103]园林绿化养护服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","是",164]
[23,704001,"青岛市园林和林业局本级","市园林和林业局政务信息化运维项目","园林和林业智慧平台信息化运维费","[B1002]信息系统运营维护服务相关技术性、辅助性工作","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","否",23.65]
[24,704001,"青岛市园林和林业局本级","太平山中央公园集中养护管理","太平山中央公园集中管理服务","[A1103]园林绿化养护服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","是",4174]
[25,704001,"青岛市园林和林业局本级","园林和林业法治建设项目","法律顾问","[B0102]政府法律顾问服务","[2130213]执法与监督","[11111]一般财力","[111]一般公共预算资金","否",6]
[26,704001,"青岛市园林和林业局本级","园林和林业法治建设项目","印刷费","[B1105]印刷服务","[2130213]执法与监督","[11111]一般财力","[111]一般公共预算资金","是",2.5]
[27,704001,"青岛市园林和林业局本级","园林和林业科技推广","租车费","[B1108]车辆与其他运输机械租赁服务","[2130206]技术推广与转化","[11111]一般财力","[111]一般公共预算资金","是",1.2]
[28,704001,"青岛市园林和林业局本级","园林和林业科技推广","印刷费","[B1105]印刷服务","[2130206]技术推广与转化","[11111]一般财力","[111]一般公共预算资金","是",0.8]
[29,704001,"青岛市园林和林业局本级","园林和林业有害生物防治资金","生物天敌防治项目","[A1404]农作物、林业、渔业病虫害防治相关技术性、辅助性服务","[2130234]林业草原防灾减灾","[11111]一般财力","[111]一般公共预算资金","是",200]
[30,704001,"青岛市园林和林业局本级","园林和林业有害生物防治资金","林业生物灾害巡护租车费","[B1108]车辆与其他运输机械租赁服务","[2130234]林业草原防灾减灾","[11111]一般财力","[111]一般公共预算资金","是",5]
[31,704001,"青岛市园林和林业局本级","园林和林业有害生物防治资金","松树微创注药防治项目","[A1404]农作物、林业、渔业病虫害防治相关技术性、辅助性服务","[2130234]林业草原防灾减灾","[11111]一般财力","[111]一般公共预算资金","是",130]
[32,704001,"青岛市园林和林业局本级","园林和林业有害生物监测调查资金","园林林业生物灾害防范印刷费","[B1105]印刷服务","[2130234]林业草原防灾减灾","[11111]一般财力","[111]一般公共预算资金","是",10]
[33,704001,"青岛市园林和林业局本级","园林林业会展项目及园林林业品牌创建项目","印刷费","[B1105]印刷服务","[2130221]产业化管理","[11111]一般财力","[111]一般公共预算资金","是",0.5]
[34,704001,"青岛市园林和林业局本级","园林林业会展项目及园林林业品牌创建项目","租车费","[B1108]车辆与其他运输机械租赁服务","[2130221]产业化管理","[11111]一般财力","[111]一般公共预算资金","是",0.5]
[35,704001,"青岛市园林和林业局本级","园林林业项目监督监管","印刷费","[B1105]印刷服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","是",6.83]
[36,704001,"青岛市园林和林业局本级","园林林业项目监督监管","审计服务费","[B0302]审计服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","否",30]
[37,704001,"青岛市园林和林业局本级","园林林业项目监督监管","造价咨询费","[B0607]工程造价咨询服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","否",30]
[38,704001,"青岛市园林和林业局本级","园林林业项目监督监管","绩效评价服务费","[B0704]绩效评价服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","否",10]
[39,704001,"青岛市园林和林业局本级","园林林业项目监督监管","网络安全服务费","[B10044]信息安全服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","否",15]
[40,704001,"青岛市园林和林业局本级","园林林业项目监督监管","租车费","[B1108]车辆与其他运输机械租赁服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","是",0.5]
[41,704001,"青岛市园林和林业局本级","园林绿化监测调查","园林绿化监督管理租车费","[B1108]车辆与其他运输机械租赁服务","[2130237]行业业务管理","[11111]一般财力","[111]一般公共预算资金","是",7.2]