【正文】 武漢力龍數(shù)碼信息科技有限公司 2020 年 8 月 武漢 市績(jī)效管理 系統(tǒng) 項(xiàng) 目 建 設(shè) 方 案 武漢市績(jī)效管理系統(tǒng)項(xiàng)目建設(shè) 方案 第 2 頁 共 101 頁 目 錄 1 概述 .................................................................................................................................. 6 項(xiàng)目背景 ........................................................................................................................... 6 業(yè)務(wù)分析 ........................................................................................................................... 7 國(guó)內(nèi)外績(jī)效管理理論與實(shí)踐 ............................................................................................... 7 武漢市政府的目標(biāo)管理和績(jī)效管理 .................................................................................. 29 需求分析 ......................................................................................................................... 35 指標(biāo)設(shè)置和規(guī)劃方面 ....................................................................................................... 37 工作反饋和過程監(jiān)控方面 ................................................................................................ 37 溝通協(xié)調(diào)和預(yù)警催辦方面 ................................................................................................ 38 考核評(píng)價(jià)方面 .................................................................................................................. 38 數(shù)據(jù)分析和輔助決策方面 ................................................................................................ 38 其它方面的需求 .............................................................................................................. 38 2 項(xiàng)目建設(shè)目標(biāo) .................................................................................................................. 39 平臺(tái)建設(shè)目標(biāo)與內(nèi)容 ....................................................................................................... 39 項(xiàng)目實(shí)施范圍 .................................................................................................................. 41 項(xiàng)目建設(shè)的意義 .............................................................................................................. 41 3 系統(tǒng)總體架構(gòu) .................................................................................................................. 42 設(shè)計(jì)原則 ......................................................................................................................... 42 總體設(shè)計(jì)思想 .................................................................................................................. 43 項(xiàng)目產(chǎn)品架構(gòu) .................................................................................................................. 44 層次結(jié)構(gòu)設(shè)計(jì) .................................................................................................................. 44 應(yīng)用系統(tǒng)部署以及與其支撐系統(tǒng)的關(guān)系 ........................................................................... 46 授權(quán)管理 ......................................................................................................................... 48 技術(shù)路線 ......................................................................................................................... 48 數(shù)據(jù)庫設(shè)計(jì)（績(jī)效元） .................................................................................................... 51 指標(biāo)庫 ............................................................................................................................ 51 公式庫 ............................................................................................................................ 52 表單庫 ............................................................................................................................ 52 武漢市績(jī)效管理系統(tǒng)項(xiàng)目建設(shè) 方案 第 3 頁 共 101 頁 指標(biāo)下達(dá) ......................................................................................................................... 52 4 應(yīng)用系統(tǒng)描述 .................................................................................................................. 53 力龍績(jī)效管理信息系統(tǒng)簡(jiǎn)介 ............................................................................................. 53 功能結(jié)構(gòu)圖 ..................................................................................................................... 53 系統(tǒng)用戶 ......................................................................................................................... 56 應(yīng)用體系圖 ..................................................................................................................... 57 技術(shù)架構(gòu)圖 ..................................................................................................................... 58 5 重點(diǎn)模塊功能描述 ........................................................................................................... 59 動(dòng)態(tài)評(píng)估 ......................................................................................................................... 59 指標(biāo)管理 ......................................................................................................................... 60 績(jī)效評(píng)價(jià) ......................................................................................................................... 60 數(shù)據(jù)采集 ......................................................................................................................... 60 數(shù)據(jù)錄入平臺(tái) .................................................................................................................. 60 業(yè)務(wù) 數(shù)據(jù)輸入 .................................................................................................................. 61 領(lǐng)導(dǎo)評(píng)分 ......................................................................................................................... 61 第三方評(píng)價(jià)評(píng)分 .............................................................................................................. 61 綜合性加減分評(píng)定 ........................................................................................................... 61