目 录
1 总论................................................................................................................................................1
1.1 主要依据 ...............................................................................................................................1
1.2 主要原则 ...............................................................................................................................2
1.3 必要性分析 ...........................................................................................................................3
1.4 效益分析 ...............................................................................................................................5
2 项目建设现状................................................................................................................................6
3 项目需求分析................................................................................................................................7
3.1 业务功能需求 .......................................................................................................................7
3.2 非功能性需求 .......................................................................................................................8
4 项目方案........................................................................................................................................9
4.1 项目目标及范围 ...................................................................................................................9
4.2 项目建设内容 .....................................................................................................................10
4.3 技术方案 .............................................................................................................................10
4.4 项目实施计划 .....................................................................................................................15
5 经济性和财务合规性..................................................................................................................17
6 软硬件设计..................................................................................................................................18
7 主要设备材料清册......................................................................................................................18
7.1 编制说明..............................................................................................................................18
7.2 主要设备材料表..................................................................................................................18
8 投资估算书..................................................................................................................................18
8.1 概述......................................................................................................................................18
8.2 编制原则和依据..................................................................................................................19
8.3 投资分析..............................................................................................................................19
