【正文】 強(qiáng)制隔離戒毒所2022 年度安防信息化建設(shè)項(xiàng)目可行性研究報(bào)告項(xiàng)目建設(shè)單位：************************編制單位： ************************項(xiàng)目建設(shè)單位聯(lián)系人：聯(lián)系方式： 編制日期： 目 錄戒毒所監(jiān)控工程可行性研究報(bào)告2 / 73一、項(xiàng)目概述 .............................................................................................................................4 項(xiàng)目名稱 ..............................................................................................................................................4 項(xiàng)目建設(shè)單位 ......................................................................................................................................4 工程背景 ..............................................................................................................................................4 建設(shè)規(guī)模 ..............................................................................................................................................5 投資概算 ..............................................................................................................................................6二、項(xiàng)目的意義與必要性 .........................................................................................................6 項(xiàng)目提出的背景和依據(jù) ......................................................................................................................6 現(xiàn)有信息系統(tǒng)裝備和信息化應(yīng)用狀況 ..............................................................................................7 信息系統(tǒng)裝備和應(yīng)用目前存在的主要問題和差距 ..........................................................................8 項(xiàng)目建設(shè)的意義和必要性 ..................................................................................................................8三、現(xiàn)狀及需求分析 ...............................................................................................................10 目前信息化系統(tǒng)現(xiàn)狀 ........................................................................................................................10 政務(wù)目標(biāo)分析 ....................................................................................................................................11 業(yè)務(wù)功能、業(yè)務(wù)流程分析 ..................................................................................................................11 信息量分析與預(yù)測 .............................................................................................................................12 系統(tǒng)功能分析 .....................................................................................................................................16四、 建設(shè)內(nèi)容、方案、規(guī)模 ..............................................................................................20 總體建設(shè)內(nèi)容、方案、規(guī)模 ...............................................................................................................20 總 體建 設(shè) 內(nèi)容 ...............................................................................................................................20 總 體建 設(shè) 方案 ...............................................................................................................................31 總 體建 設(shè)規(guī) 模 ...............................................................................................................................34 本期建設(shè)內(nèi)容、方案、規(guī)模 ...............................................................................................................34 設(shè) 內(nèi)容 ...............................................................................................................................34 設(shè) 方案 ...............................................................................................................................35 設(shè)規(guī) 模 ...............................................................................................................................39五、 系統(tǒng)功能及主要技術(shù)經(jīng)濟(jì)指標(biāo) ...............................................................................40 網(wǎng)絡(luò)監(jiān)控系統(tǒng) .....................................................................................................................................40 公共廣播系統(tǒng) .....................................................................................................................................41 報(bào)警系統(tǒng) .............................................................................................................................................43 衛(wèi)星電視系統(tǒng) .....................................................................................................................................44戒毒所監(jiān)控工程可行性研究報(bào)告3 / 73 管理平臺視頻監(jiān)控智能分析系統(tǒng) .....................................................................................................45 綜合行政管理平臺系統(tǒng) .....................................................................................................................45六、建設(shè)工期及時(shí)間安排 .......................................................................................................47 項(xiàng)目建設(shè)期 .........................................................................................................................................47 實(shí)施進(jìn)度計(jì)劃 .....................................................................................................................................47七、項(xiàng)目承擔(dān)單位或項(xiàng)目法人及協(xié)作單位概況 ...................................................................49八、投資估算、資金籌措方式及來源 ....................................................................................49 投資估算說明 .....................................................................................................................................49 項(xiàng)目（五期）建設(shè)總投資估算 .............................................................................................................50 資金來源與落實(shí)情況 .........................................................................................................................50 運(yùn)維費(fèi)估算 .........................................................................................................................................50九、效益分析 ...........................................................................................................................51 經(jīng)濟(jì)效益分析 ...