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["附件2："]
[{"$nulls":64},"政务云项目:",{"$nulls":18},"安全项目:"]
[]
[]
[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",{"$nulls":19},"按照“XX子系统建设项目”命名"]
[null,"项目性质",{"$nulls":19},"新增",{"$nulls":13},"明细分类",{"$nulls":8},"建设",{"$nulls":22},"建设类型",{"$nulls":12},"新建"]
[null,"系统分类"]
[null,"项目负责人",{"$nulls":45},"电话"]
[null,"项目总金额(元)"]
[null,"年度投资额(元)",{"$nulls":19},"年度",{"$nulls":7},"2026",{"$nulls":16},"2027"]
[{"$nulls":21},"金额"]
[null,"资金来源(元)",{"$nulls":19},"市财政",{"$nulls":24},"其他"]
[{"$nulls":21},"教育收费",{"$nulls":24},"非财政资金"]
[null,"功能标签"]
[null,"形态标签"]
[null,"包含业务事项："]
[null,"序号",{"$nulls":6},"业务事项说明"]
[null,"1",{"$nulls":93},"100字以内"]
[null,"2"]
[null,"3"]
[null,"建设目的及主要建设内容："]
[{"$nulls":95},"200-500字"]
[null,"绩效目标："]
[null,"系统访问量",{"$nulls":44},"业务处理量"]
[null,"建设及分项目标："]
[null,"序号",{"$nulls":6},"目标说明"]
[null,"1",{"$nulls":93},"100字以内"]
[]
[null,"二、项目建设依据"]
[]
[null,"本市信息化专项规划和实施计划\n国家行业规划配套和实施计划\n各委、办局的发展规划和实施计划\n市级层面的领导讲话、书面批示、会议纪要和相关文件\n新成立机构或部门\n单位搬迁\n机构或部门职能增加或调整\n其他"]
[]
[null,"三、需求分析"]
[]
[null,"1. 流程图及方案"]
[null,"(1) 现有业务流程图"]
[]
[]
[null,"(2) 新的业务流程图"]
[]
[]
[null,"(3) 分析新旧业务流程并提出差异"]
[]
[]
[null,"2. 功能与性能需求分析"]
[]
[null,"性能",{"$nulls":16},"总用户数(个)",{"$nulls":19},"并发用户数(个)",{"$nulls":27},"平均响应时间(毫秒)"]
[null,"存储",{"$nulls":16},"系统正常运行所需的数据存储量(GB)",{"$nulls":33},"三年内系统所需的存储(GB)"]
[null,"安全",{"$nulls":16},"系统安全等级"]
[null,"系统环境",{"$nulls":16},"1）操作系统"]
[{"$nulls":18},"2）数据库"]
[]
[null,"3. 数据资源分析"]
[null,"系统涉及的输入和输出数据需求"]
[null,"核心数据资源名称",{"$nulls":40},"对应业务事项"]
[null,"数据资源获取途径",{"$nulls":40},"核心数据资源描述"]
[null,"信息资源共享需求"]
[null,"市级基础数据库"]
[null,"市级部门信息资源"]
[null,"单位",{"$nulls":23},"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",{"$nulls":23},"共享内容"]
[]
[]
[null,"四、建设方案"]
[null,"1.系统拓扑图(标明主要设备和数量)"]
[]
[]
[null,"2. 基础设施"]
[]
[null,"1、网络基础"]
[]
[null,"2、机房建设"]
[null,"\t面积："]
[null," 机房设备需求分析："]
[]
[null,"3、外联网络租用情况："]
[null,"     有线网络租用情况"]
[null,"运营商",{"$nulls":17},"通信方式",{"$nulls":8},"用途说明",{"$nulls":10},"连接对象",{"$nulls":8},"带宽",{"$nulls":5},"数量",{"$nulls":10},"年租金(元)",{"$nulls":9},"初装费(元)",{"$nulls":11},"初装费(元)"]
[]
[null,"小计："]
[]
[null,"     移动网络租用情况"]
[null,"运营商",{"$nulls":21},"通信方式",{"$nulls":10},"用途说明",{"$nulls":33},"数量",{"$nulls":8},"单位",{"$nulls":10},"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",{"$nulls":12},"类别",{"$nulls":9},"参照\n品牌",{"$nulls":5},"参照\n型号",{"$nulls":6},"配置要求",{"$nulls":11},"保修\n年限",{"$nulls":8},"数量",{"$nulls":10},"单价\n（元）",{"$nulls":8},"金额\n（元）"]
[]
[null,"小计："]
[]
[null,"4. 产品软件购置"]
[]
[null,"名称",{"$nulls":12},"类别",{"$nulls":9},"参照\n厂商",{"$nulls":5},"参照\n版本",{"$nulls":6},"配置要求",{"$nulls":11},"保修\n年限",{"$nulls":8},"数量",{"$nulls":10},"单价\n（元）",{"$nulls":8},"金额\n（元）"]
[]
[null,"小计："]
[]
[null,"5.软件开发"]
[null,"(1) 基本信息"]
[]
[null,"系统架构",{"$nulls":22},"1、B/S "]
[null,"系统用户描述"]
[null,"系统类型",{"$nulls":22},"通用系统 -> 后勤业务",{"$nulls":25},"使用频率",{"$nulls":22},"每天"]
[]
[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",{"$nulls":20},"模块名称",{"$nulls":8},"功能描述"]
[]
[]
[null,"(3) 功能预算"]
[]
[null,"应用软件名称",{"$nulls":24},"模块名称",{"$nulls":14},"工作量（人*月）",{"$nulls":19},"单价（元/人*月）",{"$nulls":20},"金额(元)"]
[{"$nulls":61},{"v":25000,"d":"25,000"}]
[null,"小计："]
[]
[null,"6. 安全产品购置"]
[]
[null,"名称",{"$nulls":12},"类别",{"$nulls":9},"参照\n厂商",{"$nulls":5},"参照\n产品",{"$nulls":6},"配置要求",{"$nulls":11},"保修\n年限",{"$nulls":8},"数量",{"$nulls":10},"单价\n（元）",{"$nulls":8},"金额\n（元）"]
[]
[null,"小计："]
[]
["7.服务费用"]
[]
["序号",{"$nulls":8},"科目名称",{"$nulls":43},"金额(元)",{"$nulls":25},"需求日期"]
[]
[]
["小计："]
[]
[null,null,"8、IDC服务费用"]
[]
[]
[]
[null,"8.其它费用"]
[]
[null,"序号",{"$nulls":9},"科目名称",{"$nulls":43},"金额(元)"]
[]
[null,"小计："]
[]
[null,null,"10.政务云资源"]
[]
[null,null,"计算资源"]
[null,null,"序号",{"$nulls":4},"资源网络",{"$nulls":14},"资源类别",{"$nulls":4},"资源名称",{"$nulls":8},"资源用途",{"$nulls":14},"CPU(核)",{"$nulls":10},"内存(G)",{"$nulls":11},"虚机存储(500G/个)/物理机存储(1000G/个)",{"$nulls":14},"数量(台)"]
[null,null,1,{"$nulls":4},"互联网",{"$nulls":14},"虚拟机",{"$nulls":28},0,{"$nulls":10},0,{"$nulls":11},0,{"$nulls":14},0]
[]
[null,"五、建设周期"]
[]
[null,"项目建设的关键时间节点"]
[null,"项目启动",{"$nulls":30},"项目完成",{"$nulls":30},"项目验收"]
[]
[null,"项目阶段",{"$nulls":31},"项目时间"]
[null,"系统设计"]
[null,"设备选型，合同签定"]
[null,"系统建设"]
[null,"系统测试"]
[null,"系统试运行"]
[]
[null,"六、运维保障"]
[]
[null,"运维方式",{"$nulls":16},"全部自维",{"$nulls":21},"项目运维估算（元）",{"$nulls":19},0]
[null,"运维要求"]
[null,"运维内容"]
[]
[null,"七、总投资估算表"]
[null,"2026年投资明细"]
[]
[null,"序号",{"$nulls":8},"项目名称",{"$nulls":60},"金额(元)"]
[null,1]
[null,"小计："]
[]
[null,"八、预算主管部门审核意见"]
[]
[]
[{"$nulls":5},"同意",{"$nulls":10},"不同意"]
[]
[]
[]
[{"$nulls":3},"排序号"]
[]
[{"$nulls":3},"审核意见"]
[]
[{"$nulls":56},"签章"]
[]
[{"$nulls":56},"日期"]
[]
[]
["1/1"]