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["序号","内容","状态","备注","备注2"]
[1,"电子签章","目前无该功能","安全系统中","是否实现所有管理部门的电子签章，建设与经营中也需要"]
[2,"港口经营许可管理","未实现审批流程","理货业务流程确认","流程已初步确认，绘制流程图与港务科最终敲定"]
[3,"港口经营监督检查","目前无该功能","港务科不需要","与港务科确认需要此功能，请参照相关法律规章，设计本模块功能"]
[4,"货种监督及公示","专家建议取消原因","港务科不需要","与港务科确认不需要此功能"]
[5,"建设管理","未实现审批流程","流程复杂，苏州要求取消流程","省政府要求2015年底前实现行政权力网上办理，目前阶段要实现初步设计和竣工验收省级审批"]
[6,"经营人相关信息及可视化查询","目前无该功能","智能监管平台中已实现"]
[7,"企业诚信管理","目前无线下规章制度","业务确认"]
[8,"港口吞吐量统计","目前未与综计处系统对接","对接中"]
[9,"港口与经济关联分析","目前无该功能","没有具体需求"]
[10,"港口运输生产分析","目前无该功能","没有具体需求","参考招标文件，基于综计处数据进行分析"]
[11,"港口能源消耗及经营财务分析","目前无该功能","没有具体需求","参考招标文件，基于综计处数据进行分析"]
[12,"与权力阳光对接","目前无该功能","功能开发中，缺少权力编码","等待省编办制定"]
[13,"与所在地行政大厅权力公示系统对接","目前无该功能","所在地暂无对接需求"]
[14,"与江苏海事局对接","目前无进出港作业信息、船舶监管信息、检验信息、修造企业信息、监管对象信息","对接中"]
[15,"与交通部水运局经营管理系统","目前部系统尚未开放对接接口","无对接接口"]
[16,"与安全系统一数一源，经营人基本信息、经营许可信息、泊位、储罐、堆场、仓库和系统用户","需确认是否完成","开发中"]
[17,"与安全系统压力管线管理子模块对接","目前安全系统无此功能模块","无此模块"]
[18,"与资源系统对接：岸线审批","功能已挪入资源系统","资源系统中实现"]
[19,"与资源系统对接：建立管理图档查看","目前无该功能","？","参考招标文件"]
[20,"空间位置分布展示","目前未链接","智能监管平台中已实现","参考招标文件"]
[21,"空间位置采集","目前无该功能","已实现"]
[22,"与公路水路应急系统对接","目前该系统尚未建设完成"]
[23,"微信应用","目前无该功能","已实现","微信端单船申报？"]
[24,"RTX反向推送","目前无该功能","已实现","同一个用户在智能监管平台内各应用信息系统的待办事项等通知都可以通过RTX第一时间推送给用户。"]
[25,"数据交换平台","目前进度？","完成部署"]
[26,"智能监管平台之锚地调度","目前该系统尚未部署","锚地系统尚未部署"]

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["已完成功能：绿色     未完成功能：蓝色    确认取消功能：灰色"]
[]
["子系统","功能模块","子功能","与现有系统的关系","备注"]
["建设与经营管理子系统","港口建设管理模块","项目信息管理","新建"]
[null,null,"投资计划管理","新建"]
[null,null,"项目建设进度管理","新建"]
[null,null,"港口岸线利用审批","新建","在资源系统二期"]
[null,null,"项目审批、核准、备案","新建"]
[null,null,"初步设计审批管理","新建","确认需要"]
[null,null,"施工图设计审批管理","新建"]
[null,null,"开工备案管理","新建"]
[null,null,"交工验收备案管理","新建"]
[null,null,"试运行备案管理","新建"]
[null,null,"竣工验收管理","新建","确认需要"]
[null,"港口经营管理","港口经营人相关信息管理","扩展（现有安全系统主要包含危货附证的管理、本系统增加经营许可证的管理）（码头、泊位、堆场、仓库、储罐、人员、设施设备、企业投资、装卸机械）（空间位置分布展示，空间位置采集：港口、港区、经营人、码头、泊位、锚地、岸线）"]
[null,null,"港口经营许可申请","新建"]
[null,null,"港口经营许可变更","新建"]
[null,null,"港口经营许可延续","新建"]
[null,null,"港口经营注销管理","新建"]
[null,null,"港口理货许可管理","新建"]
[null,null,"港口经营监督检查","新建","监督检查消息提醒"]
[null,null,"船港货作业信息管理","新建（港口单船申报、海事进出港作业、AIS、综合作业查询）"]
[null,"港口统计与运行分析","单船吞吐量统计","新建"]
[null,null,"港口吞吐量分析","拓展（拓展单船作业吞吐量分析）"]
[null,null,"港口基础设施建设分析","新建"]
[null,null,"港口岸线资源和码头设施利用效率分析","新建"]
[null,null,"港口能源消耗及经营财务分析","新建","确认需要，确认实现方式"]
[null,null,"港口运输生产分析",null,"确认需要，确认实现方式"]
[null,null,"港口与经济关联分析","新建","确认需要，确认实现方式"]
[null,null,"港口作业申报月报","新建"]
[null,null,"航线航班统计","新建"]
[null,"港口基础信息管理","行政管理部门信息管理","扩展（主要补充属性类信息，现有办公自动化系统、安全系统中包含名称信息，用于流程管理，本系统补充完整相关描述信息，具体规格参见4.3.4章节）"]
[null,null,"行政管理人员信息管理","同上"]
[null,null,"港口、港区、作业区管理","扩展（补充属性类信息，现有资源系统、安全系统是核心信息的应用，本系统补充完整信息，方便与部经营系统交换数据，具体规格参见4.3.4章节）"]
[null,null,"锚地","扩展（增加锚位信息）"]
[null,null,"岸线","扩展（增加上下游坐标信息）"]
[null,null,"防波堤","新建"]
[null,null,"进港航道","新建"]
[null,null,"船舶信息","新建"]
[null,"公共服务信息管理","企业诚信管理","新建（诚信企业信息、诚信企业人员信息、企业单位不良记录、企业单位信用评价级公开）"]
[null,null,"集装箱航线航班管理","新建"]
[null,null,"货种监督及公示","新建","港务科确认不需要"]
[null,null,"通知公告","扩展（增加针对单个经营人的通知功能）"]
[null,null,"经营人相关信息可视化查询","结合GIS信息系统中视频监控功能查看辖区内经营人相关信息","没有视频信息，功能未实现"]
[null,"系统管理","用户、角色、权限","新建"]
["港口智能监管子系统","资源管理","通用专题图","集成+扩展（在现有资源系统的基础上扩展到泊位树状定位）"]
[null,null,"船舶动态专题图","集成+扩展（在现有资源系统的基础上扩展泊位上的作业数据显示功能以及船舶上作业数据显示的功能）"]
[null,null,"安全监管专题图","集成（将现有安全系统核心功能集成到智能监管平台）"]
[null,null,"项目建设专题图","新建"]
[null,null,"港口经营专题图","新建"]
[null,null,"港口规划专题图","集成（集成现有资源系统中的核心功能到智能监管平台）"]
[null,null,"锚地动态监管专题图","集成（集成锚地调度系统中的核心功能到智能监管平台）"]
[null,"安全监管","危货作业统计","集成（将现有安全系统核心功能集成到智能监管平台）"]
[null,null,"危货作业查询","集成（将现有安全系统核心功能集成到智能监管平台）"]
[null,"建设经营","单船吞吐量统计","新建"]
[null,null,"单船吞吐量查询","新建"]
[null,"锚地调度","锚地动态","集成（集成锚地调度系统中的核心功能到智能监管平台）","目前该系统尚未部署"]
[null,null,"锚地计划","集成（集成锚地调度系统中的核心功能到智能监管平台）","目前该系统尚未部署"]
[null,"办公自动化","待办收发文","集成（单点跳转到现有办公自动化系统进行具体公文处理）"]
["数据交换与共享平台","省级与所在地系统",null,"新建"]
[null,"省厅系统之间",null,"新建","正在开发"]
[null,"外部系统",null,"新建"]
["即时通讯子系统","即时通讯",null,"新建"]
[null,"反向登录",null,"新建"]
[null,"信息推送",null,"新建"]
["微信移动应用","单船申报",null,"扩展（在原有框架下增加单船申报模块）"]
["其他 ","电子签章","电子签章","采购","工可中只有采购"]
[null,"系统对接","与权力阳光对接"]
[null,null,"与所在地行政大厅权力公示系统对接"]
[null,null,"与江苏海事局对接",null,"视频对接"]
[null,null,"与交通部水运局经营管理系统"]
[null,null,"与公路水路应急系统对接",null,"目前该系统尚未建设完成"]
[null,null,"与安全系统一数一源，经营人基本信息、经营许可信息、泊位、储罐、堆场、仓库和系统用户"]
[null,null,"与安全系统压力管线管理子模块对接",null,"安全系统无此模块"]
[null,null,"与资源系统对接：建立管理图档查看","马英虎","目前无该功能"]

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["模块名称","功能名称","进度","预计完成时间"]
["港口建设管理模块","项目审批、核准、备案",0,"不定"]
[null,"初步设计审批管理",null,"不定"]
[null,"施工图设计审批管理",null,"不定"]
[null,"开工备案管理",null,"不定"]
[null,"交工验收备案管理",null,"不定"]
[null,"试运行备案管理",null,"不定"]
[null,"竣工验收管理",null,"不定"]
["港口经营管理","港口理货许可管理",null,"不定"]
[null,"港口经营监督检查",null,"不定"]
["港口统计与运行分析","港口能源消耗及经营财务分析",null,"不定"]
[null,"港口运输生产分析",null,"不定"]
[null,"港口与经济关联分析",null,"不定"]
["公共服务信息管理","企业诚信管理",null,"不定"]
[null,"经营人相关信息可视化查询",null,"不定"]
["资源管理","安全监管专题图",null,"不定"]
[null,"项目建设专题图",null,"不定"]
[null,"港口经营专题图",null,"不定"]
[null,"港口规划专题图",null,"不定"]
[null,"锚地动态监管专题图",null,"不定"]
["锚地调度","锚地动态",null,"不定"]
[null,"锚地计划",null,"不定"]
["数据交换与共享平台","省厅系统之间",null,"不定"]
[null,"外部系统",null,"不定"]
["即时通讯子系统","信息推送",null,"不定"]
["系统对接","与权力阳光对接",null,"不定"]
[null,"与所在地行政大厅权力公示系统对接",null,"不定"]
[null,"与江苏海事局对接",null,"不定"]
[null,"与交通部水运局经营管理系统",null,"不定"]
[null,"与公路水路应急系统对接",null,"不定"]
[null,"与安全系统一数一源，经营人基本信息、经营许可信息、泊位、储罐、堆场、仓库和系统用户",null,"不定"]

{"sheet":"开发进度","index":3,"n_rows":25,"n_cols":4,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["序号","名称","预计完成时间","备注"]
[1,"项目管理市级流程","2016-08-29"]
[2,"苏州数据的转换","2016-09-16"]
[3,"初步设计审批管理","2016-08-29"]
[4,"竣工验收管理","2016-08-29"]
[5,"港口理货许可管理","2016-09-05"]
[6,"系统中一览列表添加excel导出功能","2016-09-09","29号完成项目信息、经营人、许可证，9月9号完成全部"]
[7,"与安全系统一数一源，经营人基本信息、经营许可信息、泊位、储罐、堆场、仓库和系统用户，与资源一数一源的测试","2016-08-31","安全系统未对接完成、用户未实现一数一源"]
[8,"RTX反向登录","2016-08-29"]
[9,"表单调整（如经营人查看表单）、表单填写内容联动（根据下拉框选项联动显示或隐藏内容）、增加必填项与格式校验","2016-09-16","29号完成必填项，其他内容9月9号完成"]
[10,"数据审核（经营人基础信息、码头、泊位、储罐、库场、许可证等）","2016-09-16","需求待确认"]
[11,"系统功能与省局确认与修改","2016-08-31"]
[12,"BUG修改（详见https://192.168.57.71/svn/jsgkj/gkjsjy/pm/当前任务/问题修改.xlsx）","2016-08-29"]
[13,"港口能源消耗及经营财务分析",null,"需求待确认"]
[14,"港口运输生产分析",null,"需求待确认"]
[15,"港口与经济关联分析",null,"需求待确认"]
[16,"企业诚信管理",null,"需求待确认"]
[17,"与权力阳光对接",null,"需求待确认"]
[18,"与所在地行政大厅权力公示系统对接",null,"暂无"]
[19,"与江苏海事局对接",null,"无需对接"]
[20,"与交通部水运局经营管理系统",null,"待定"]
[21,"与公路水路应急系统对接",null,"待定"]
[22,"与资源系统对接：建立管理图档查看",null,"待定"]
[]
["总体进度计划：8月31日完成功能开发、9月初开始全省部署与试运行"]

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["序号","功能名称","问题"]
[1,"港口能源消耗及经营财务分析","综计处系统对接"]
[2,"港口运输生产分析","综计处系统对接"]
[3,"港口与经济关联分析","综计处系统对接"]
[4,"企业诚信管理","目前无线下规章制度"]
[5,"货种监督及公示","与港务科确认不需要此功能"]
[6,"与权力阳光对接","暂无对接"]
[7,"与所在地行政大厅权力公示系统对接","暂无对接"]
[8,"与江苏海事局对接","海事没有相关数据"]
[9,"与交通部水运局经营管理系统","暂无对接"]
[10,"与公路水路应急系统对接","暂无对接"]
[11,"与安全系统一数一源，经营人基本信息、\n经营许可信息、泊位、储罐、堆场、仓库和系统用户","已实现业务数据对接，涉及安全系统改造"]
[12,"与安全系统压力管线管理子模块对接","安全系统暂无此模块"]
[13,"与资源系统对接：建立管理图档查看","需求确认"]