维护测算报告

维护费用测算报告运行维护费用测算依据本费用测算依据如下：《江苏省水资源管理信息系统运行维护管理办法》《水利信息系统运行维护定额标准》《江苏省水资源管理信息系统、采集系统运行维护细则应用系统运行维护细则、运维经费测算参考办法》运行维护费用定额1交换机设备运行维护定额标准定额编号SXYJ-1604SXYJ-1605SXYJ-1606项目名称交换机低端交换机中端交换机高端交换机运行定额683.003984.0026332.00其中电费（元）657.003942.0026280.00材料费（元）26.0042.0052.00维护定额124.252900.006750.00其中零部件费（元）87.502000.004500.00设备维护费（元）36.75900.002250.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.601095.006570.0043800.00耗材套100.000.260.420.52维护零部件元87.502000.004500.00设备维护元36.75900.002250.00注：1．低端交换机：交换容量小于32Gbps的三层交换机及所有二层交换机，即性能相当于思科35以下系列交换机，集线器也归于该档；中端交换机：交换容量大于32Gbps、小于等于256Gbps，性能相当于思科35-4系列交换机；高端交换机：交换容量大于256Gbps，性能相当于思科6系列交换机。2．集线器参考低端交换机的定额标准。3．负载均衡交换机的定额根据其交换容量参考交换机的定额标准。2无线网络设备运行维护定额标准定额编号SXYJ-1613SXYJ-1614SXYJ-1615项目名称无线网卡无线局域网设备无线路由器运行定额39.1439.1439.14其中电费（元）13.1413.1413.14材料费（元）26.0026.0026.00维护定额12.80202.5099.40其中零部件费（元）10.00150.0070.00设备维护费（元）2.8052.5029.40消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.6021.9021.9021.90耗材套100.000.260.260.26维护零部件元10.00150.0070.00设备维护元2.8052.5029.403网络防火墙设备运行维护定额标准定额编号SXYJ-1620SXYJ-1621SXYJ-1622项目名称网络防火墙吞吐量≤400Mbps1000Mbps>吞吐量>400Mbps吞吐量≥1000Mbps运行定额1037.501694.503994.00其中电费（元）985.501642.503942.00材料费（元）52.0052.0052.00维护定额2560.004950.006750.00其中零部件费（元）2000.003600.004500.00设备维护费（元）560.001350.002250.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.601642.502737.506570.00耗材套100.000.520.520.52维护零部件元2000.003600.004500.00设备维护元560.001350.002250.004超级小型32/64计算机主机运行维护定额标准定额编号SXYJ-1658SXYJ-1659SXYJ-1660项目名称超级小型32/64计算机主机2个cpu,最大2G内存2个cpu,最大32G内存4个cpu运行定额11415.0013906.0015740.00其中电费（元）9855.0011826.0013140.00材料费（元）1560.002080.002600.00维护定额1600.002100.004200.00其中零部件费（元）1250.001600.003200.00设备维护费（元）350.00500.001000.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.6016425.0019710.0021900.00清洁材料套100.0015.6020.8026.00维护零部件元1250.001600.003200.00设备维护元350.00500.001000.005服务器设备运行维护定额标准定额编号SXYJ-1643SXYJ-1644SXYJ-1645SXYJ-1646项目名称服务器1个cpu2个cpu4个cpu8个cpu运行定额3337.005308.009907.0016477.00其中电费（元）3285.005256.009855.0016425.00材料费（元）52.0052.0052.0052.00维护定额480.001012.503195.007100.00其中零部件费（元）375.00750.002250.005000.00设备维护费（元）105.00262.50945.002100.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.605475.008760.0016425.0027375.00耗材套100.000.520.520.520.52维护零部件元375.00750.002250.005000.00设备维护元105.00262.50945.002100.006打印输出设备运行维护定额标准定额编号SXYJ-1664SXYJ-1665SXYJ-1666SXYJ-1667项目名称针式打印机宽行打印机网络喷墨打印机A4网络激光打印机A4运行定额164.24188.34414.65396.58其中电费（元）60.2484.34162.65144.58材料费（元）104.00104.00252.00252.00维护定额159.00265.00439.00608.00其中零部件费（元）120.00200.00400.00560.00设备维护费（元）39.0065.0039.0048.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.60100.40140.56271.08240.96耗材套100.001.041.042.522.52维护零部件元120.00200.00400.00560.00设备维护元39.0065.0039.0048.00注：同型号A3型网络打印机维护定额是A4型打印机维护定额的1.2倍7专用打印输出设备运行维护定额标准（续）定额编号SXYJ-1668SXYJ-1669SXYJ-1670SXYJ-1671项目名称单色喷墨打印机A4彩色喷墨打印机A4单色激光打印机A4彩色激光打印机A4运行定额187.33140.14248.38248.38其中电费（元）31.3336.1496.3896.38材料费（元）156.00104.00152.00152.00维护定额191.50412.50557.50872.20其中零部件费（元）180.00380.00520.00824.00设备维护费（元）11.5032.5037.5048.20消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.6052.2160.24160.64160.64耗材套100.001.561.041.521.52维护零部件元180.00380.00520.00824.00设备维护元11.5032.5037.5048.20注：同型号A3型打印机维护定额是A4型打印机维护定额的1.2倍8专用扫描输入设备、绘图输出设备运行维护定额标准定额编号SXYJ-1672SXYJ-1673SXYJ-1674SXYJ-1675项目名称彩色喷墨绘图仪扫描仪绘图仪A0绘图仪A1<2400dpi*4800dpi≥2400dpi*4800dpi运行定额181.30125.6873.6888.14其中电费（元）25.3021.6821.6836.14材料费（元）156.00104.0052.0052.00维护定额1064.00750.00106.50248.50其中零部件费（元）760.00500.0075.00175.00设备维护费（元）304.00250.0031.5073.50消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.6042.1736.1436.1460.24耗材套100.001.561.040.520.52维护零部件元760.00500.0075.00175.00设备维护元304.00250.0031.5073.509配线架运行维护定额标准定额编号SXYJ-1681SXYJ-1682SXYJ-1683SXYJ-1684SXYJ-1685项目名称配线架线管理器≤16口24口48口≥96口运行定额104.00104.00104.00156.0026.00其中电费（元）－－－－－材料费（元）104.00104.00104.00156.0026.00维护定额11.4024.0042.0084.002.20其中零部件费（元）9.0018.0030.0060.001.50设备维护费（元）2.406.0012.0024.000.70消耗量费用名称单位单价数量运行电力消耗Kw.h0.60－－－－－耗材套100.001.041.041.041.560.26维护零部件元9.0018.0030.0060.001.50设备维护元2.406.0012.0024.000.7010信息插座运行维护定额标准定额编号SXYJ-1686SXYJ-1687项目名称模块式信息插座单口双口运行定额－－其中电费（元）－－材料费（元）－－维护定额1.282.70其中零部件费（元）1.002.00设备维护费（元）0.280.70消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.60－－耗材套100.00－－维护零部件元1.002.00设备维护元0.280.70视频会议及视频监控系统设备运行维护定额标准1摄像头运行维护定额标准定额编号SXYS－1801SXYS－1802项目名称彩色摄像头室内型室外型运行定额457.10744.50其中电费（元）197.10328.50材料费（元）260.00416.00维护定额200.00460.00其中零部件费（元）150.00300.00设备维护费（元）50.00160.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.60328.50547.50耗材套100.002.604.16维护零部件元150.00300.00设备维护元50.00160.00注：彩色摄像头项目中包括摄像头和自带云台。2云台、视频服务器、编解码器运行维护定额标准定额编号SXYS－1803SXYS－1804SXYS－1805SXYS－1806项目名称云台视频服务器视频编解码器人工控制型自动跟踪型运行定额343.20582.40122.7270.72其中电费（元）31.2062.4018.7218.72材料费（元）312.00520.00104.0052.00维护定额700.001300.00110.0076.00其中零部件费（元）600.00975.0082.5057.00设备维护费（元）100.00325.0027.5019.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.6052.00104.0031.2031.20耗材套100.003.125.201.040.52维护零部件元600.00975.0082.5057.00设备维护元100.00325.0027.5019.00注：1.人工控制型云台为天线、大型摄像头专用云台，定额标准中包含控制器费用。2.自动跟踪云台为GPS自动定向云台，为防汛指挥信息采集车等配置。3多点控制器、硬盘录像机运行维护定额标准定额编号SXYS－1810SXYS－1811SXYS－1812SXYS－1813项目名称多点控制器硬盘录像机16口及以下每增8口8口及以下每增4口运行定额436.80166.40384.80218.40其中电费（元）124.8062.40124.8062.40材料费（元）312.00104.00260.00156.00维护定额2635.001105.00196.0072.00其中零部件费（元）1860.00780.00147.0054.00设备维护费（元）775.00325.0049.0018.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.60208.00104.00208.00104.00耗材套100.003.121.042.601.56维护零部件元1860.00780.00147.0054.00设备维护元775.00325.0049.0018.004音频功率放大器、调音台运行维护定额标准定额编号SXYS－1818SXYS－1819SXYS－1820SXYS－1821项目名称音频功率放大器调音台输出功率100W及以下每增50W16路及以下每增8路运行定额343.20166.40228.80114.40其中电费（元）187.2062.40124.8062.40材料费（元）156.00104.00104.0052.00维护定额320.00120.00372.62192.00其中零部件费（元）240.0090.00232.89120.00设备维护费（元）80.0030.00139.7372.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.60312.00104.00208.00104.00耗材套100.001.561.041.040.52维护零部件元240.0090.00232.89120.00设备维护元80.0030.00139.7372.005投影机、DLP背投单元运行维护定额标准定额编号SXYS－1824SXYS－1825SXYS－1826项目名称投影机DLP背投单元≤60英寸60英寸以上运行定额1716.00468.00603.20其中电费（元）1404.00156.00187.20材料费（元）312.00312.00416.00维护定额937.501960.002300.00其中零部件费（元）750.001470.001725.00设备维护费（元）187.50490.00575.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.602340.00260.00312.00耗材套100.003.123.124.16维护零部件元750.001470.001725.00设备维护元187.50490.00575.006LED显示屏运行维护定额标准定额编号SXYS－1827SXYS－1828SXYS－1829SXYS－1830项目名称LED显示屏Ф5.0Ф3.7Ф3.0Ф5.0全彩运行定额1955.201705.601518.401393.60其中电费（元）1435.201185.60998.40873.60材料费（元）520.00520.00520.00520.00维护定额86.40162.00423.00720.00其中零部件费（元）57.60108.00282.00480.00设备维护费（元）28.8054.00141.00240.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.602392.001976.001664.001456.00耗材套100.005.205.205.205.20维护零部件元57.60108.00282.00480.00设备维护元28.8054.00141.00240.007UPS电源专用阀控式密封蓄电池运行定维护额标准定额编号SXJD－3327SXJD－3328SXJD－3329SXJD－3330项目名称单体2V电池组单体12V电池组200A.H及以下每增100A.H50A.H及以下每增50A.H运行定额1707.60733.80846.90486.90其中电费（元）507.60253.80126.90126.90材料费（元）1200.00480.00720.00360.00维护定额2073.601036.80576.00576.00其中零部件费（元）1728.00864.00480.00480.00设备维护费（元）345.60172.8096.0096.00消耗量费用名称单位单价（元）数量运行电力消耗Kw.h0.60846.00423.00211.50211.50耗材套100.0012.004.807.203.60维护零部件元1728.00864.00480.00480.00设备维护元345.60172.8096.0096.008UPS电源运行维护定额标准定额编号SXJD－3331SXJD－3332SXJD－3333SXJD－3334项目名称三相UPS电源单相UPS电源5KVA/4H及以下每增1KVA/1H2KVA/4H及以下每增1KVA/1H运