公检法集团短信

"",,,,"北京市公安局朝阳分局政府购买服务指导性目录",,,,"代码","一级目录","二级目录","三级目录","备注""200A","基本公共服务",,,"200A16",,"公共安全",,"200A1601",,,"安保服务","200A1602",,,"公共安全管理服务","200B","社会管理性服务",,,"200B03","","社会工作服务",,"200B0301",,,"证照办理其他服务","200B11",,"公共公益宣传",,"200B1101",,,"公共安全宣传服务","200E","政府履职所需辅助性服务",,,"200E01",,"法律服务",,"200E0101",,,"律师咨询代理服务","200E02",,"课题研究和社会调查",,"200E0201",,,"课题调研服务","200E03",,"财务会计审计服务",,"200E0301",,,"司法审计服务","200E04",,"会议和展览",,"200E0401",,,"会议展览服务","200E06",,"工程服务",,"200E0601",,,"工程监理服务","200E07",,"项目评审评估",,"200E0701",,,"预算评审服务","200E08",,"绩效评价",,"200E0801",,,"绩效评价服务","200E09",,"咨询",,"200E0901",,,"设计咨询服务","200E10",,"技术业务培训",,"200E1001",,,"业务技能培训服务","200E11",,"机关信息系统建设与维护",,"200E1101",,,"信息系统运维服务","200E1102",,,"网络线路租赁服务","200E12",,"后勤服务",,"200E1201",,,"办公设备维修保养服务","200E1202",,,"物业服务","200E1203",,,"安全服务","200E1204",,,"印刷服务","200E1205",,,"餐饮服务","200E1206",,,"其他","200F","其他服务",,,"200F01",,"其他适宜由社会力量承担的服务事项",,"200F0101",,,"其他适宜由社会力量承担的服务事项","2019年预算指标执行进度表8.
6","2019年预算指标执行进度表","2019年预算指标执行进度表","2019年预算指标执行进度表","2019年预算指标执行进度表","2019年预算指标执行进度表""单位:元","单位:元","单位:元","单位:元","单位:元","单位:元""预算指标文号","项目名称","预算指标金额","实际支出数","预算指标结余数","预算执行进度""栏次",,"a","b","c=a-b","d=b/a""总计:","","7835117630.
36","4819536856.
14","3015580774.
22","61.
5100390625""006102-北京市公安局本级行政","","6062032605.
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4500390625""","工会经费经费小计:","17913158.
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01","""","公车购置经费经费小计:","53344984.
98","53344984.
98","","100""京财公检法指[2019]0006号","公安执法办案-业务用车购置-01公务用车购置项目(公务用车购置)","","53344984.
98","-53344984.
98","""京财公检法指[2019]0006号","公安执法办案-业务用车购置-01公务用车购置项目(公务用车购置)","53344984.
98","","53344984.
98","""","公积金经费小计:","211173553","149017899","62155654","70.
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2200390625""京财公检法指[2019]0006号","基本经费","1968557470.
81","1046226135.
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1500390625""京财公检法指[2019]1668号","基本经费","250815000","245922339.
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050078125""","离退(统发)经费小计:","36525482","22446324","14079158","61.
4500390625""京财公检法指[2019]0006号","基本经费","","22446324","-22446324","""京财公检法指[2019]0006号","基本经费","36525482","","36525482","""","项目经费小计:","1284864181.
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67","640983573.
43","50.
1100390625""京财公检法指[2019]0006号","公安执法办案-公安专用装备购置与设施购建-108指挥部系统布线与集成(信息网络及软件购置更新)","9985200","3400000","6585200","34.
05""京财公检法指[2019]0006号","公安执法办案-公安专用装备购置与设施购建-移动警务终端服务购置(租赁费)","22016256","9275856","12740400","42.
1300390625""京财公检法指[2019]0006号","公安资产构建-公安机关房屋及附属设施购置与改扩建-01公交总队2018年308办公区开办项目(办公设备购置)","6794420","3242908.
98","3551511.
02","47.
7300390625""京财公检法指[2019]0006号","公安资产构建-公安机关房屋及附属设施购置与改扩建-02公交总队2018年308办公区开办追加项目(已纳入政府采购预算)","1822014","","1822014","""京财公检法指[2019]0006号","公安执法办案-租用地安门东大街办公用房(租赁费)","4450000","4436419.
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690078125""京财公检法指[2019]0006号","公安信息网络购建-公安信息系统建设和升级改造-北京市公安局境外非政府组织管理综合应用系统建设项目(已纳入政府采购预算)","1305360","","1305360","""京财公检法指[2019]0006号","北京市公安局警务保障管理综合信息平台升级改造项目(信息网络及软件购置更新)","1326000","1326000","","100""京财公检法指[2019]0006号","公安证照制发-公民身份证工本专项-人口总队居住证制作发放和应用项目经费(专用材料费)","72520000","54541486","17978514","75.
21""京财公检法指[2019]0006号","公安行政管理-公安机关办公用房及附属设施购置与改扩建-北京市公安局直属单位彩钢板房改造(已纳入政府采购预算)","1500000","","1500000","""京财公检法指[2019]0006号","公安行政管理-公安机关办公用房及附属设施购置与改扩建-2019年监管总队所属监区基础设施改造更新(已纳入政府采购预算)","4504140","","4504140","""京财公检法指[2019]0006号","公安信息网络构建-公安信息系统建设和升级改造-北京市公安局视频侦查应用平台项目(已纳入政府采购预算)","9557000","","9557000","""京财公检法指[2019]0006号","公安执法办案-公安专用装备购置与设施购建-02刑事技术装备项目(专用设备购置)","12362100","11006950","1355150","89.
040078125""京财公检法指[2019]0006号","公安执法办案-公安专用装备购置与设施构建-反恐特警三年规划装备专项项目(专用设备购置)","70000000","","70000000","""京财公检法指[2019]0006号","公安执法办案-公安专用装备购置与设施购建-01新型强光手电(专用设备购置)","5953100","1907010","4046090","32.
03001953125""京财公检法指[2019]0006号","公安资产购置-公安机关房屋及附属设施租赁-工体小白楼租金(租赁费)","1114592.
47","","1114592.
47","""京财公检法指[2019]0006号","公安信息网络构建-公安信息网络硬件设备及软件购置-更换财务信息模块购置项目(已纳入政府采购预算)","1715407.
53","","1715407.
53","""京财公检法指[2019]0006号","互联网侦控系统327-2(一期)(已纳入政府采购预算)","204000000","","204000000","""京财公检法指[2019]1360号","2019重大活动安保安检器材租赁及耗材购置经费-高峰论坛(已纳入政府采购预算)","7167760","7167760","","100""京财公检法指[2019]1360号","2019重大活动安保装备购置及租赁-高峰论坛-借调军队携犬人员便服购置(被装购置费)","28404.
5","28404.
5","","100""京财公检法指[2019]1360号","2019重大活动安保装备购置及租赁-高峰论坛-食品供应运输车远程监控设备租赁项目(已纳入政府采购预算)","500940","236000","264940","47.
1100390625""京财公检法指[2019]1359号","2019重大活动安保装备购置及租赁-亚洲文明对话大会-食品供应运输车远程监控设备租赁项目(已纳入政府采购预算)","238500","236600","1900","99.
200078125""京财公检法指[2019]1360号","2019重大活动安保装备购置及租赁-高峰论坛-借调军队人员便服购置(被装购置费)","444465.
94","444465.
94","","100""京财公检法指[2019]1360号","2019重大活动安保移动犬舍制作安装工程(维修(护)费)","575583.
31","575576.
24","7.
0700048828125","100""京财公检法指[2019]1360号","2019重大活动安保借调外地警犬经费-高峰论坛-犬笼维修和搭建(维修(护)费)","636691.
34","421532.
17","215159.
17","66.
21""京财公检法指[2019]1360号","2019重大活动安保人员食宿费-高峰论坛(其他商品和服务支出)","12677680","11294770","1382910","89.
090078125""京财公检法指[2019]1360号","2019重大活动安保场地安检及临时勤务人员餐饮经费-高峰论坛(其他商品和服务支出)","364200","53360","310840","14.
650009765625""京财公检法指[2019]1360号","2019重大活动安保支援警力保障经费-高峰论坛(其他商品和服务支出)","3125100","1173968.
7","1951131.
3","37.
57001953125""京财公检法指[2019]1360号","2019重大活动安保支援警力保障经费-高峰论坛(委托业务费)","477000","","477000","""京财公检法指[2019]1360号","2019重大活动安保支援警力保障经费-高峰论坛(其他交通费用)","3807000","3487622.
5","319377.
5","91.
610078125""京财公检法指[2019]1360号","2019重大活动安保借调外地警犬经费-高峰论坛-人员食宿及场地租赁(已纳入政府采购预算)","8700376","8362320","338056","96.
110078125""京财公检法指[2019]1360号","2019重大活动安保借调外地警犬经费-高峰论坛-其他警犬经费(其他交通费用)","1089710.
57","613668.
5","476042.
07","56.
3100390625""京财公检法指[2019]1360号","2019重大活动安保借调外地警犬经费-高峰论坛-其他警犬经费(已纳入政府采购预算)","876900","740464","136436","84.
440078125""京财公检法指[2019]1360号","2019重大活动安保借调外地警犬经费-高峰论坛-其他警犬经费(已纳入政府采购预算)","472330","472330","","100""京财公检法指[2019]1360号","2019重大活动安保借调外地警犬经费-高峰论坛-犬粮购置费(已纳入政府采购预算)","499500","384462.
5","115037.
5","76.
9700390625""京财公检法指[2019]1359号","2019重大活动安保车辆租赁费-亚洲文明对话大会-反恐怖和特警总队运兵车(已纳入政府采购预算)","296000","","296000","""京财公检法指[2019]1360号","2019重大活动安保车辆租赁费-高峰论坛-刑侦总队警犬工作用车(已纳入政府采购预算)","13034.
37","13034.
37","","100""京财公检法指[2019]1360号","2019重大活动安保网络安全检测及攻防演习经费-高峰论坛-远程渗透测试费(其他商品和服务支出)","87500","87500","","100""京财公检法指[2019]1360号","2019重大活动安保食品安全检测购置实验动物及耗材(专用材料费)","142288","142288","","100""京财公检法指[2019]1359号","2019重大活动安保场地安检及临时勤务人员餐饮经费-亚洲文明对话(其他商品和服务支出)","146800","146800","","100""京财公检法指[2019]1359号","2019重大活动安保保安雇佣费-亚洲文明对话大会-驻地安检(委托业务费)","4457260","2308251","2149009","51.
7900390625""京财公检法指[2019]1359号","2019重大活动安保保安雇佣费-亚洲文明对话大会-国家体育场嘉年华、景观大道巡游、美食节、住地安检(委托业务费)","4859800","","4859800","""京财公检法指[2019]1359号","2019重大活动安保人员食宿费-亚洲文明对话大会(其他商品和服务支出)","3043940","2364020","679920","77.
6600390625""京财公检法指[2019]1359号","2019重大活动安保装备购置及租赁-亚洲文明对话大会-安保制证及隔离设施租赁项目(已纳入政府采购预算)","1958300","","1958300","""京财公检法指[2019]1358号","世园会安保追加-安检器材购置及租赁项目(已纳入政府采购预算)","11754372","2635692.
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51","22.
42001953125""京财公检法指[2019]1358号","世园会安保追加-指挥部建设(已纳入政府采购预算)","2512882.
97","937883","1574999.
97","37.
32001953125""京财公检法指[2019]1358号","世园会追加-人员食宿(信息网络及软件购置更新)","6767136","2100870","4666266","31.
05001953125""京财公检法指[2019]1358号","世园会追加-车辆租赁(租赁费)","224640","224640","","100""京财公检法指[2019]1358号","世园会追加-办公家具购置(其他资本性支出)","197000","197000","","100""京财公检法指[2019]1358号","世园会追加-指挥中心办公设备(办公设备购置)","192054.
3","","192054.
3","""京财公检法指[2019]1358号","世园会追加-直升机图传(信息网络及软件购置更新)","326270","","326270","""京财公检法指[2019]1358号","世园会追加-风险评估(委托业务费)","368000","368000","","100""京财公检法指[2019]1358号","世园会追加-保安员雇佣(委托业务费)","53695887.
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48","3743164.
25","93.
030078125""京财公检法指[2019]0006号","公安行政管理—公安机关房屋及附属设施购置与改扩建—01北京市公安局民警康复中心2018年一期改造项目(维修(护)费)","5445100","5040274.
32","404825.
68","92.
570078125""京财公检法指[2019]0006号","公安行政管理—公安机关房屋及附属设施购置与改扩建—01北京市公安局公交总队2018年回龙观派出所维修改造工程(维修(护)费)","828400","442215.
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21","53.
3800390625""京财公检法指[2019]0006号","公安行政管理—公安机关房屋及附属设施购置与改扩建—01反恐怖和特警总队2018年战术轮胎房及防爆训练区升级改造工程(维修(护)费)","3890000","205100","3684900","5.
2700048828125""京财公检法指[2019]0006号","公安行政管理-公安机关办公用房及附属设施购置与改扩建-01刑侦总队2018年法医中心2号楼、3号楼门窗改造工程(维修(护)费)","948400","586743.
44","361656.
56","61.
8700390625""京财公检法指[2019]0006号","公安行政管理—公安机关房屋及附属设施购置与改扩建—01北京市公安局法医中心2018年DNA血样库改造工程(维修(护)费)","536700","76623","460077","14.
280009765625""京财公检法指[2019]0006号","公安行政管理-公安机关房屋及附属设施购置与改扩建-01北京市公安局2018年直属单位心理服务中心建设-基础设施建设项目(维修(护)费)","538250","538250","","100""京财公检法指[2019]0006号","公安行政管理—公安机关房屋及附属设施购置与改扩建—01北京市公安局2018年天安门地区市容环境景观提升工程(已纳入政府采购预算)","1200000","","1200000","""京财公检法指[2019]0006号","公安行政管理-公安机关房屋及附属设施购置与改扩建-心理服务中心基础设施建设项目(808办公区和23号院)(维修(护)费)","293470","273679.
42","19790.
58","93.
260078125""京财公检法指[2019]0006号","公安行政管理—公安机关房屋及附属设施购置与改扩建—01北京市公安局2018年警犬繁育和培训设施改造工程(已纳入政府采购预算)","6000000","","6000000","""京财公检法指[2019]0006号","公安行政管理-公安机关办公用房及附属设施购置与改扩建-北京市公安局大院警体训练场馆项目(维修(护)费)","2300000","1257504.
83","1042495.
17","54.
6700390625""京财公检法指[2019]0006号","公安行政管理-公安机关办公用房及附属设施购置与改扩建-北京市公安局出入境管理总队安苑路办公区改造项目(已纳入政府采购预算)","5450000","2164808.
82","3285191.
18","39.
72001953125""京财公检法指[2019]0006号","公安行政管理-公安机关办公用房及附属设施购置与改扩建-公交总队涉案财务管理中心改造项目(2018年追加)(维修(护)费)","494500","16180.
1","478319.
9","3.
27000244140625""京财公检法指[2019]0006号","公安行政管理-公安机关房屋及附属设施运行与维护-01出入境管理总队2018年办公楼变配电设备更新改造项目(已纳入政府采购预算)","3593900","2899080.
29","694819.
71","80.
6700390625""京财公检法指[2019]0006号","公安行政管理-公安机关办公用房及附属设施购置与改扩建-01市局部分直属单位2017年机房空调维修更新项目(维修(护)费)","1050000","868266.
22","181733.
78","82.
690078125""京财公检法指[2019]0006号","公安行政管理-公安机关房屋及附属设施运行与维护-01市局部分直属单位2017年中央空调维修更新项目(维修(护)费)","1095300","978066.
33","117233.
67","89.
300078125""京财公检法指[2019]0006号","公安行政管理-公安机关房屋及附属设施运行与维护-01市局部分直属单位2018年中央空调维修更新项目(维修(护)费)","1139880","807651.
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1900390625"