目标变更后软硬件投资预算.doc

_软硬件投资预算一、硬件投资预算1、一级分行行数硬件类型单价数量合计单行价格合计合计第一类6IBM x370(影像服务器, 4*PXeon700MHz/2M,4G 内存,7*18.2GB,20/40GB Tape)468,4002936,8001,895,58011,373,480IBMx250(前置服务器 ,2*P Xeon 700MHz/1M, 2G内存,3*18.2GB,20/40GB Tape)145,7002291,40042U机柜及选件63,200163,20021”显示器14,00015210,000光盘库（PLASMON32片）86,580186,580HP Vectra VL400 Desktop PC9,50015142,500Kodak 2500型扫描仪120，0001120，000FUJITSU 3092DE（有平台）20,500120,500HP LaserJet 5100 12,300224,600第二类8IBM x250(影像服务器,4*PXeon700MHz/1M, 2G内存,5*18.2GB,20/40GB Tape)195，1002390,2001,070,4768,563,808IBM x250(前置服务器,2*P Xeon 700MHz/1M, 1G内存,3*18.2GB,20/40GB Tape)132,6002265,20022U机柜及选件39,500139,50021”显示器14,00010140,000光盘库（PLASMON 32片）86,580186,580HP Vectra VL400 Desktop PC9,5001095,000FUJITSU 3092DE（有平台）20,500241,000HP LaserJet 5100 12,346112,346密押器6501650第三类11IBM x230(影像服务器,2*P1GHz/256K,1G内存,3*18.2GB,20/40GB Tape)80,5002161,000457,1375,028,507IBM x230(前置服务器, P1GHz/256K,512M内存,3*18.2GB)55,9002111,80022U机柜及选件36,200136,20021”显示器14,000570,000HP Vectra VL400 Desktop PC9,500547,500FUJITSU 3091DE（无平台）9,000218,000HP LaserJet 4100 C8049A11,987111,987密押器6501650第四类13HP Vectra VL400 Desktop PC(用作服务器)9,500328,50053,300692,900HP Vectra VL400 Desktop PC9,500219,000HP5200平板扫描仪2,00012,000HP LaserJet 4100 C8060A3,15013,150密押器6501650总计：25,658,695元2、总行总行1IBM Risc6000 S90 (8-way Power4 Processor,8G mem, 18.2G*6 Hard Disk)7，225，000214,450,00014，947，50014，947，500外置磁盘阵列（12*36G）450，0001450，000HP Vectra VL400 Desktop PC9,500547,500总计：14,947,500元3、 二级分行硬件配置行数单价数量合计单行合计合计第一类FUJISU3092DC（有平台）3720,500241,000103,6003,833,200HP Vectra VL400 Desktop PC9,500438,000 HP LaserJet 510012,300224,600第二类HP Vectra VL400 Desktop PC1129,500219,10033,0873,705,744HP5200平板扫描仪2,00012,000HPLaserJet 4100 C8049A11,987111,987第三类HP LaserJet 4100 C8060A2303,15013,1503,150724,500总计：8,263,444元全行硬件投资预算为48,869,639元二、软件投资预算1、 国际结算软件费 2000万2、 数据库费用 200万3、 操作系统费用 200万4、 中间件费用 130万5、 扫描仪高速引擎软件 70万6、 报表生成软件 100万总计：2700万元因而，项目目标变更后软硬件投资预算合计75,869,639元。三、影像集中总行软硬件投资1、一级分行行数硬件类型单价数量合计单行价格合计合计第一类6IBMx250(前置服务器 ,2*P Xeon 700MHz/1M, 2G内存,3*18.2GB,20/40GB Tape)145,7002291,400958,7805,752,68042U机柜及选件63,200163,20021”显示器14,00015210,000光盘库（PLASMON32片）86,580186,580HP Vectra VL400 Desktop PC9,50015142,500Kodak 2500型扫描仪120，0001120，000FUJITSU 3092DE（有平台）20,500120,500HP LaserJet 5100 12,300224,600第二类8IBM x250(前置服务器,2*P Xeon 700MHz/1M, 1G内存,3*18.2GB,20/40GB Tape)132,6002265,200680,2765,442,20822U机柜及选件39,500139,50021”显示器14,00010140,000光盘库（PLASMON 32片）86,580186,580HP Vectra VL400 Desktop PC9,5001095,000FUJITSU 3092DE（有平台）20,500241,000HP LaserJet 5100 12,346112,346密押器6501650第三类11IBM x230(前置服务器, P1GHz/256K,512M内存,3*18.2GB)55,9002111,800296,1373,257,50722U机柜及选件36,200136,20021”显示器14,000570,000HP Vectra VL400 Desktop PC9,500547,500FUJITSU 3091DE（无平台）9,000218,000HP LaserJet 4100 C8049A11,987111,987密押器6501650第四类13HP Vectra VL400 Desktop PC(用作服务器)9,500328,50053,300692,900HP Vectra VL400 Desktop PC9,500219,000HP5200平板扫描仪2,00012,000HP LaserJet 4100 C8060A3,15013,150密押器6501650总计：15,145,295元2、总行总行1IBM Risc6000 S90 (16-way Power4 Processor,16G mem, 18.2G*36 Hard Disk)16,000,000232,000,00032,497,50032，497，500外置磁盘阵列（12*36G）450，0001450，000HP Vect