111新增能力项目汇总表编号：编制单位：单位负责人：编制日期：填报人：评估项目名称项目描述项目依据以后万元％％％％％12345678###1516202122232425###5计费信息JF03XOA3已批准64090%10%0%0%0%OK6计费信息JF04XMA报表系统建设32,5000%70%30%0%0%OK12计费支撑JF10XISA36,00090%10%0%0%0%OK20计费支撑JF18YA系统性能调优工具3200100%0%0%0%0%OK22计费支撑JF20XISA34,00020%60%20%0%0%OK23计费支撑JF21XA3,00020%60%20%OK20032004总计0201,296255,824457,120其中31,64126,54858,18915.7%10.4%12.7%基础设施165,260180,971346,231二级部门三级部门项目序号性质用途项目优先级一级Capex投资Capex资金使用计划＋1季＋2季＋3季＋4季OA系统扩容升级办公电子化,提高办公效率提供集团,香港公司和财务的固定报表,提供相关部门分析数据,提高市场响应能力.BOSS系统扩容目前系统性能问题引起大量投诉，到2003年底用户数继续增长，公司新业务发展较快。通过本项目，可提高BOSS系统性能，满足到2003年底用户数增长和业务发展的要求。项目完工后满足到2003年底用户数增长和业务发展的要求。计费业务中心对BOSS系统的性能分析，业务部门对BOSS系统的反馈。购买一套系统性能调优工具，帮助进行系统性能问题的定位和调整。操作型CRM一期通过BOSS、客服软硬件改造，完成BOSS与客服的整合，提高客户满意度;BOSS、客服软硬件改造DSS扩容（分析型CRM）CRM二期A类项目总计IT金额和％2003总计20032004以后续建－工建165,00025.27%165,00039.79%00.00%109,11230,00015,88810,0000续建－非工建950.01%880.02%70.00%2434343新增－新建和优化482,80073.94%244,52758.97%238,273100.00%44,638116,15083,73999,342138,932维护2,2000.34%2,2000.53%00.00%4006006006000办公购置－硬件2,6880.41%2,6880.65%00.00%4471,101976164办公购置－单项软件1520.02%1520%00%4522085总计652,935100%414,655100%238,280100%110,00476,363133,65894,63099,345138,93516.85%11.70%20.47%14.49%15.22%21.28%不包括续建487,840249,567238,273414,655238,280新增项目构成170,128新建类项目优化类项目项目分类构成2004－第1季第2季第3季第4季第1季局房/办公楼建设A类123456020,00040,00060,00080,000100,000120,000140,000160,0000.00%5.00%10.00%15.00%20.00%25.00%110,00476,363133,65894,63099,345138,93516.85%11.70%20.47%14.49%15.22%21.28%Row12Row13--------000000-990.00%11.0%20290.01%21.9%24.4530.01%32.9%501030.02%43.8%501530.03%54.8%802330.04%65.8%1003330.06%76.7%1504830.09%87.7%1506330.12%98.7%1708030.15%109.6%2001,0030.19%1110.6%2001,2030.23%1211.5%2001,4030.27%1312.5%2001,6030.30%1413.5%2271,8300.35%1514.4%2272,0570.39%1615.4%2272,2840.43%1716.3%2272,5110.48%1817.3%2302,7410.52%1918.3%2402,9810.57%2019.2%2403,2210.61%2120.2%3003,5210.67%2221.2%3003,8210.72%2322.1%3004,1210.78%2423.1%3004,4210.84%2524.0%3004,7210.89%2625.0%4005,1210.97%2726.0%4005,5211.05%2826.9%5006,0211.14%2927.9%5006,5211.24%3028.8%5007,0211.33%3129.8%5007,5211.43%3230.8%5508,0711.53%3331.7%5508,6211.63%3432.7%561.69,1831.74%3533.7%6009,7831.85%3634.6%60010,3831.97%3735.6%64011,0232.09%3836.5%70011,7232.22%3937.5%75612,4792.37%4038.5%80013,2792.52%4139.4%80014,0792.67%4240.4%80014,8792.82%4341.3%80015,6792.97%4442.3%80016,4793.12%4543.3%1,00017,4793.31%4644.2%1,00018,4793.50%4745.2%1,00019,4793.69%4846.2%1,00020,4793.88%4947.1%1,00021,4794.07%5048.1%1,00022,4794.26%5149.0%1,00023,4794.45%5250.0%1,00024,4794.64%5351.0%1,20025,6794.87%5451.9%1214.526,8945.10%5552.9%1,30028,1945.34%5653.8%1,40029,5945.61%5754.8%1,50031,0945.89%5855.8%1,50032,5946.18%5956.7%1,50034,0946.46%6057.7%1,50035,5946.75%6158.7%1,50037,0947.03%6259.6%1,50038,5947.32%6360.6%1,80040,3947.66%6461.5%1,90042,2948.02%6562.5%2,00044,2948.40%6663.5%2,00046,294...
