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[]
[]
[null,"信息系统建设项目预算申报书"]
[null,"一、基本情况"]
[]
[null,"单位名称（签章）"]
[null,"项目名称"]
[null,"项目性质",{"$nulls":42},"明细分类",{"$nulls":24},"建设类型"]
[null,"系统分类"]
[null,"项目负责人",{"$nulls":52},"电话"]
[null,"项目总金额(元)"]
[null,"年度投资额（元）",{"$nulls":26},"年度",{"$nulls":4},"2019",{"$nulls":19},"2020",{"$nulls":21},"2021"]
[{"$nulls":28},"金额"]
[null,"投资主体（元）",{"$nulls":21},"国家",{"$nulls":29},"市建设财力"]
[{"$nulls":23},"市财政",{"$nulls":29},"其他"]
[null,"功能标签"]
[null,"形态标签"]
[null,"建设目的及主要建设内容"]
[]
[null,"与该项目建设内容相关的部门职能："]
[]
[]
[]
[]
[null,"二、项目建设依据"]
[]
[]
[]
[null,"三、需求分析"]
[]
[null,"1. 流程图及方案"]
[null,"(1) 现有业务流程图"]
[]
[]
[]
[null,"(2) 新的业务流程图"]
[]
[]
[]
[null,"(3) 分析新旧业务流程并提出差异"]
[]
[]
[null,"2. 信息量预测"]
[]
[null,"系统交互量"]
[null,"每天总用户数（个）"]
[null,"每天每个用户平均执行操作数"]
[null,"每个操作的业务连接数"]
[null,"高峰时段交互量占全天交互量的百分比"]
[null,"高峰时段持续时间（小时）"]
[null,"网络数据流量"]
[null,"高峰时段在线用户数（个）",{"$nulls":47},"平均每秒每个用户数据流量（MBPS）"]
[null,"数据存储量"]
[null,"系统正常运行所需的数据存储量（GB）",{"$nulls":53},"三年内系统所需的存储（GB）"]
[]
[null,"3. 功能与性能需求分析"]
[]
[null,"服务器",{"$nulls":13},"数据库服务器采用"]
[{"$nulls":15},"应用服务器采用"]
[null,"网络"]
[null,"存储",{"$nulls":13},"数据存储采用"]
[null,"安全",{"$nulls":13},"系统安全等级"]
[null,"系统环境",{"$nulls":13},"1）操作系统"]
[{"$nulls":15},"2）数据库"]
[null,"数据来源"]
[null,"数据更新机制"]
[null,"数据更新费用"]
[]
[null,"4. 资源利用"]
[]
[null,"信息资源共享需求"]
[null,"市级基础数据库"]
[null,"市级部门信息资源"]
[null,"单位",{"$nulls":25},"共享内容"]
[]
[null,"其它资源"]
[]
[null,"项目建成后对外提供数据共享情况"]
[null,"单位",{"$nulls":25},"共享内容"]
[]
[]
[null,"四、建设方案"]
[null,"1.系统拓扑图(标明主要设备和数量)"]
[]
[]
[]
[null,"2. 基础设施"]
[]
[null,"1、网络基础"]
[]
[null,"2、机房建设"]
[]
[null," 机房设备需求分析："]
[]
[null,"3、外联网络租用情况："]
[null,"     有线网络租用情况"]
[null,"运营商",{"$nulls":14},"通信方式",{"$nulls":14},"用途说明",{"$nulls":14},"连接对象",{"$nulls":9},"带宽",{"$nulls":4},"数量",{"$nulls":5},"年租金(元)",{"$nulls":8},"初装费(元)",{"$nulls":8},"初装费(元)"]
[]
[null,"小计："]
[]
[null,"     移动网络租用情况"]
[null,"运营商",{"$nulls":19},"通信方式",{"$nulls":21},"用途说明",{"$nulls":26},"数量",{"$nulls":6},"单位",{"$nulls":8},"总金额(元)"]
[]
[null,"小计："]
[]
[null,"3. 硬件购置（与系统拓扑图中的主要设备相对应）"]
[]
[null,"名称",{"$nulls":9},"类别",{"$nulls":11},"参照\n品牌",{"$nulls":8},"参照\n型号",{"$nulls":12},"配置要求",{"$nulls":11},"保修\n年限",{"$nulls":4},"数量",{"$nulls":5},"单价\n（元）",{"$nulls":5},"金额\n（元）"]
[]
[null,"小计："]
[]
[null,"4. 产品软件购置"]
[]
[null,"名称",{"$nulls":9},"类别",{"$nulls":11},"参照\n厂商",{"$nulls":8},"参照\n版本",{"$nulls":12},"配置要求",{"$nulls":11},"保修\n年限",{"$nulls":4},"数量",{"$nulls":5},"单价\n（元）",{"$nulls":5},"金额\n（元）"]
[]
[null,"小计："]
[]
[null,"5.软件开发"]
[null,"(1) 基本信息"]
[]
[null,"系统架构"]
[null,"系统使用对象",{"$nulls":56},"预计使用人数"]
[null,"类型",{"$nulls":56},"使用频率"]
[]
[null,"(2) 请画出模块结构图，（其中的模块要求到最低级别），并在下表中对于模块进行描述"]
[]
[]
[]
[]
[null,"应用软件名称",{"$nulls":17},"模块名称",{"$nulls":16},"功能描述"]
[]
[]
[null,"(3) 功能预算"]
[]
[null,"应用软件名称",{"$nulls":27},"模块名称",{"$nulls":20},"工作量（人*月）",{"$nulls":14},"单价（元/人*月）",{"$nulls":15},"金额(元)"]
[]
[null,"小计：0"]
[]
[null,"6. 安全产品购置"]
[]
[null,"名称",{"$nulls":9},"类别",{"$nulls":11},"参照\n厂商",{"$nulls":8},"参照\n产品",{"$nulls":12},"配置要求",{"$nulls":11},"保修\n年限",{"$nulls":4},"数量",{"$nulls":5},"单价\n（元）",{"$nulls":5},"金额\n（元）"]
[]
[null,"小计：0"]
[]
["7.服务费用"]
[]
["序号",{"$nulls":6},"科目名称",{"$nulls":52},"金额(元)",{"$nulls":17},"需求日期"]
[]
[]
[]
["小计：0"]
[]
[null,null,"8、IDC服务费用"]
[null,null,"序号",{"$nulls":7},"科目名称",{"$nulls":52},"金额(元)"]
[]
["小计：0"]
[null,"9.其它费用"]
[]
[null,"序号",{"$nulls":7},"科目名称",{"$nulls":52},"金额(元)"]
[]
[null,"小计：0"]
[]
[null,"五、建设周期"]
[]
[null,"项目建设的关键时间节点"]
[null,"项目启动",{"$nulls":38},"项目完成",{"$nulls":25},"项目验收"]
[]
[null,"项目阶段",{"$nulls":39},"项目时间"]
[null,"系统设计"]
[null,"设备选型，合同签定"]
[null,"系统建设"]
[null,"系统测试"]
[null,"系统试运行"]
[]
[null,"六、运维保障"]
[]
[null,"运维方式",{"$nulls":38},"内容"]
[null,"项目运维估算（元）"]
[null,"资金来源",{"$nulls":13},"市财政"]
[null,"（元）",{"$nulls":13},"自筹"]
[]
[null,"七、总投资估算表"]
[null,"2019年投资明细"]
[]
[null,"序号",{"$nulls":6},"项目名称",{"$nulls":63},"金额(元)"]
[]
[null,"小计：0"]
[]
[null,"八、预算主管部门审核意见"]
[]
[]
[{"$nulls":5},"同意",{"$nulls":7},"不同意"]
[]
[]
[]
[{"$nulls":3},"排序号"]
[]
[{"$nulls":3},"审核意见"]
[]
[{"$nulls":63},"签章"]
[]
[{"$nulls":63},"日期"]
[]
[]
["1/1"]