編制標(biāo)準(zhǔn)手冊(cè)具體預(yù)算編制指標(biāo)解釋

1、中國(guó)電信集團(tuán)全面預(yù)算編制指標(biāo)解釋目 錄 TOC o 1-4 h z HYPERLINK l _Toc53549501 1全面預(yù)算編制指標(biāo)解釋經(jīng)營(yíng)預(yù)算 PAGEREF _Toc53549501 h 12 HYPERLINK l _Toc53549502 1.1.一次性初裝費(fèi)收入 PAGEREF _Toc53549502 h 12 HYPERLINK l _Toc53549503 1.2.固定電話顧客 PAGEREF _Toc53549503 h 12 HYPERLINK l _Toc53549504 1.2.1.年末固定電話顧客數(shù) PAGEREF _Toc53549504 h 13 HYPERL

2、INK l _Toc53549505 1.2.2.平均固定電話顧客數(shù) PAGEREF _Toc53549505 h 13 HYPERLINK l _Toc53549506 1.2.3.凈增固定電話顧客數(shù) PAGEREF _Toc53549506 h 13 HYPERLINK l _Toc53549507 1.2.4.離網(wǎng)固定電話顧客數(shù) PAGEREF _Toc53549507 h 13 HYPERLINK l _Toc53549508 1.2.5.新增固定電話顧客數(shù) PAGEREF _Toc53549508 h 13 HYPERLINK l _Toc53549509 1.2.6.移機(jī)固定電話顧

3、客數(shù) PAGEREF _Toc53549509 h 13 HYPERLINK l _Toc53549510 1.3.本地話音業(yè)務(wù) PAGEREF _Toc53549510 h 13 HYPERLINK l _Toc53549511 1.3.1.裝機(jī)工料費(fèi)收入 PAGEREF _Toc53549511 h 14 HYPERLINK l _Toc53549512 1.3.2.移機(jī)工料費(fèi)收入 PAGEREF _Toc53549512 h 14 HYPERLINK l _Toc53549513 1.3.3.月租費(fèi)收入 PAGEREF _Toc53549513 h 14 HYPERLINK l _Toc

4、53549514 1.3.4.區(qū)內(nèi)通話次數(shù) PAGEREF _Toc53549514 h 14 HYPERLINK l _Toc53549515 1.3.5.區(qū)內(nèi)通話量 PAGEREF _Toc53549515 h 14 HYPERLINK l _Toc53549516 1.3.6.區(qū)內(nèi)通話費(fèi)單價(jià) PAGEREF _Toc53549516 h 14 HYPERLINK l _Toc53549517 1.3.7.區(qū)內(nèi)通話費(fèi)單價(jià)平均 PAGEREF _Toc53549517 h 14 HYPERLINK l _Toc53549518 1.3.8.區(qū)內(nèi)通話費(fèi)收入 PAGEREF _Toc535495

5、18 h 14 HYPERLINK l _Toc53549519 1.3.9.區(qū)間通話次數(shù) PAGEREF _Toc53549519 h 15 HYPERLINK l _Toc53549520 1.3.10.區(qū)間通話量 PAGEREF _Toc53549520 h 15 HYPERLINK l _Toc53549521 1.3.11.區(qū)間通話費(fèi)單價(jià)平均 PAGEREF _Toc53549521 h 15 HYPERLINK l _Toc53549522 1.3.12.區(qū)間通話費(fèi)收入 PAGEREF _Toc53549522 h 15 HYPERLINK l _Toc53549523 1.3.1

6、3.上網(wǎng)通信費(fèi)收入 PAGEREF _Toc53549523 h 15 HYPERLINK l _Toc53549524 1.4.國(guó)內(nèi)長(zhǎng)途話音業(yè)務(wù) PAGEREF _Toc53549524 h 15 HYPERLINK l _Toc53549525 1.4.1.國(guó)內(nèi)長(zhǎng)途總通話量 PAGEREF _Toc53549525 h 15 HYPERLINK l _Toc53549526 1.4.2.國(guó)內(nèi)長(zhǎng)途老式長(zhǎng)話通話量 PAGEREF _Toc53549526 h 15 HYPERLINK l _Toc53549527 1.4.3.國(guó)內(nèi)長(zhǎng)途IP通話量 PAGEREF _Toc53549527 h 1

7、5 HYPERLINK l _Toc53549528 1.4.4.國(guó)內(nèi)長(zhǎng)途話音其他收入 PAGEREF _Toc53549528 h 16 HYPERLINK l _Toc53549529 1.5.國(guó)際長(zhǎng)途話音業(yè)務(wù) PAGEREF _Toc53549529 h 16 HYPERLINK l _Toc53549530 1.6.港澳臺(tái)長(zhǎng)途話音業(yè)務(wù) PAGEREF _Toc53549530 h 16 HYPERLINK l _Toc53549531 1.7.電話卡業(yè)務(wù) PAGEREF _Toc53549531 h 16 HYPERLINK l _Toc53549532 1.7.1.電話卡銷售面值 P

8、AGEREF _Toc53549532 h 16 HYPERLINK l _Toc53549533 1.7.2.電話卡銷售折扣 PAGEREF _Toc53549533 h 16 HYPERLINK l _Toc53549534 1.8.基本數(shù)據(jù)業(yè)務(wù) PAGEREF _Toc53549534 h 16 HYPERLINK l _Toc53549535 1.8.1.X.25分組互換業(yè)務(wù)收入， PAGEREF _Toc53549535 h 16 HYPERLINK l _Toc53549536 1.8.2.DDN收入， PAGEREF _Toc53549536 h 16 HYPERLINK l _

9、Toc53549537 1.8.3.幀中繼收入， PAGEREF _Toc53549537 h 16 HYPERLINK l _Toc53549538 1.8.4.ATM收入， PAGEREF _Toc53549538 h 17 HYPERLINK l _Toc53549539 1.9.互聯(lián)網(wǎng)接入業(yè)務(wù) PAGEREF _Toc53549539 h 17 HYPERLINK l _Toc53549540 1.9.1.互聯(lián)網(wǎng)專線業(yè)務(wù)收入 PAGEREF _Toc53549540 h 17 HYPERLINK l _Toc53549541 1.9.2.主叫計(jì)費(fèi)業(yè)務(wù) PAGEREF _Toc53549

10、541 h 17 HYPERLINK l _Toc53549542 1.9.3.注冊(cè)撥號(hào)業(yè)務(wù) PAGEREF _Toc53549542 h 17 HYPERLINK l _Toc53549543 1.9.4.ADSL業(yè)務(wù)收入 PAGEREF _Toc53549543 h 17 HYPERLINK l _Toc53549544 1.9.5.LAN終端方式收入 PAGEREF _Toc53549544 h 18 HYPERLINK l _Toc53549545 1.9.6.LAN專線顧客 PAGEREF _Toc53549545 h 18 HYPERLINK l _Toc53549546 1.9.

11、7.WLAN業(yè)務(wù)收入 PAGEREF _Toc53549546 h 18 HYPERLINK l _Toc53549547 1.9.8.其她寬帶業(yè)務(wù)收入 PAGEREF _Toc53549547 h 18 HYPERLINK l _Toc53549548 1.9.9.儲(chǔ)值卡收入 PAGEREF _Toc53549548 h 18 HYPERLINK l _Toc53549549 1.9.10.局域網(wǎng)同城高速互聯(lián)業(yè)務(wù)收入 PAGEREF _Toc53549549 h 18 HYPERLINK l _Toc53549550 1.9.11.ISP互聯(lián)與轉(zhuǎn)接業(yè)務(wù)結(jié)算收入 PAGEREF _Toc535

12、49550 h 19 HYPERLINK l _Toc53549551 1.9.12.互聯(lián)網(wǎng)顧客國(guó)際、港澳臺(tái)漫游接入業(yè)務(wù)收入 PAGEREF _Toc53549551 h 19 HYPERLINK l _Toc53549552 1.10.互聯(lián)網(wǎng)增值應(yīng)用業(yè)務(wù) PAGEREF _Toc53549552 h 19 HYPERLINK l _Toc53549553 1.10.1.IDC業(yè)務(wù)收入 PAGEREF _Toc53549553 h 19 HYPERLINK l _Toc53549554 1.10.2.CTCA業(yè)務(wù)收入 PAGEREF _Toc53549554 h 20 HYPERLINK l

13、_Toc53549555 1.10.3.互聯(lián)星空業(yè)務(wù)收入 PAGEREF _Toc53549555 h 20 HYPERLINK l _Toc53549556 1.10.4.VPN業(yè)務(wù) PAGEREF _Toc53549556 h 20 HYPERLINK l _Toc53549557 1.10.5.VPDN業(yè)務(wù) PAGEREF _Toc53549557 h 20 HYPERLINK l _Toc53549558 1.10.6.CHINAFAX業(yè)務(wù) PAGEREF _Toc53549558 h 20 HYPERLINK l _Toc53549559 1.10.7.CHINAMAIL業(yè)務(wù) PAG

14、EREF _Toc53549559 h 20 HYPERLINK l _Toc53549560 1.10.8.CHINAEDI業(yè)務(wù) PAGEREF _Toc53549560 h 20 HYPERLINK l _Toc53549561 1.10.9.電子商務(wù)業(yè)務(wù) PAGEREF _Toc53549561 h 20 HYPERLINK l _Toc53549562 1.10.10.其她平臺(tái)業(yè)務(wù)收入 PAGEREF _Toc53549562 h 21 HYPERLINK l _Toc53549563 1.10.11.其她應(yīng)用業(yè)務(wù)收入 PAGEREF _Toc53549563 h 21 HYPERLI

15、NK l _Toc53549564 1.10.12.互聯(lián)網(wǎng)網(wǎng)間結(jié)算 PAGEREF _Toc53549564 h 21 HYPERLINK l _Toc53549565 1.11.互聯(lián)互通業(yè)務(wù) PAGEREF _Toc53549565 h 21 HYPERLINK l _Toc53549566 1.11.1.中國(guó)電信轉(zhuǎn)接其她運(yùn)營(yíng)商旳話務(wù)量 PAGEREF _Toc53549566 h 21 HYPERLINK l _Toc53549567 1.11.2.經(jīng)其她運(yùn)營(yíng)商國(guó)內(nèi)長(zhǎng)途網(wǎng)旳去話話務(wù)量 PAGEREF _Toc53549567 h 21 HYPERLINK l _Toc53549568 1.

16、11.3.經(jīng)其她運(yùn)營(yíng)商國(guó)內(nèi)長(zhǎng)途網(wǎng)旳來(lái)話話務(wù)量 PAGEREF _Toc53549568 h 22 HYPERLINK l _Toc53549569 1.11.4.其她運(yùn)營(yíng)商發(fā)端入網(wǎng)經(jīng)中國(guó)電信國(guó)內(nèi)長(zhǎng)途旳話務(wù)量 PAGEREF _Toc53549569 h 22 HYPERLINK l _Toc53549570 1.11.5.其她運(yùn)營(yíng)商在發(fā)話地送給中國(guó)電信旳國(guó)際話務(wù)量 PAGEREF _Toc53549570 h 22 HYPERLINK l _Toc53549571 1.11.6.其她運(yùn)營(yíng)商在國(guó)際局所在地送給中國(guó)電信旳國(guó)際話務(wù)量 PAGEREF _Toc53549571 h 22 HYPERLI

17、NK l _Toc53549572 1.11.7.其她運(yùn)營(yíng)商疏通國(guó)際來(lái)話落地到中國(guó)電信國(guó)際出入口局所在地旳國(guó)際話務(wù)量 PAGEREF _Toc53549572 h 22 HYPERLINK l _Toc53549573 1.11.8.其她運(yùn)營(yíng)商疏通國(guó)際來(lái)話在國(guó)際出入口局所在地送給中國(guó)電信旳異地國(guó)際話務(wù)量 PAGEREF _Toc53549573 h 22 HYPERLINK l _Toc53549574 1.11.9.在國(guó)際出入口局所在地送給其她運(yùn)營(yíng)商旳到國(guó)際局所在地旳國(guó)際來(lái)話話務(wù)量 PAGEREF _Toc53549574 h 22 HYPERLINK l _Toc53549575 1.11

18、.10.在國(guó)際局出入口局所在地送給其她運(yùn)營(yíng)商旳非國(guó)際出入口局所在地旳國(guó)際來(lái)話話務(wù)量 PAGEREF _Toc53549575 h 22 HYPERLINK l _Toc53549576 1.11.11.與境外運(yùn)營(yíng)商旳國(guó)際港澳臺(tái)電話結(jié)算 PAGEREF _Toc53549576 h 23 HYPERLINK l _Toc53549577 1.11.12上市公司與非上市集團(tuán)公司結(jié)算支出 PAGEREF _Toc53549577 h 23 HYPERLINK l _Toc53549578 1.12.網(wǎng)元出租業(yè)務(wù) PAGEREF _Toc53549578 h 23 HYPERLINK l _Toc53

19、549579 1.12.1.出租數(shù)字電路 PAGEREF _Toc53549579 h 23 HYPERLINK l _Toc53549580 1.12.2.出租音頻電路 PAGEREF _Toc53549580 h 23 HYPERLINK l _Toc53549581 1.12.3.出租中繼線 PAGEREF _Toc53549581 h 23 HYPERLINK l _Toc53549582 1.12.4.光纖、管道出租 PAGEREF _Toc53549582 h 23 HYPERLINK l _Toc53549583 1.13.其她 PAGEREF _Toc53549583 h 23

20、 HYPERLINK l _Toc53549584 1.13.2電視會(huì)議業(yè)務(wù)收入 PAGEREF _Toc53549584 h 24 HYPERLINK l _Toc53549585 1.13.3會(huì)議電話業(yè)務(wù)收入 PAGEREF _Toc53549585 h 24 HYPERLINK l _Toc53549586 1.13.4廣播電視傳送業(yè)務(wù)收入 PAGEREF _Toc53549586 h 24 HYPERLINK l _Toc53549587 1.13.5聲訊通信業(yè)務(wù)收入 PAGEREF _Toc53549587 h 24 HYPERLINK l _Toc53549588 1.13.6話音

21、增值業(yè)務(wù) PAGEREF _Toc53549588 h 24 HYPERLINK l _Toc53549589 1.13.7號(hào)簿收入 PAGEREF _Toc53549589 h 25 HYPERLINK l _Toc53549590 1.13.8電報(bào)收入 PAGEREF _Toc53549590 h 25 HYPERLINK l _Toc53549591 1.13.9其她收入 PAGEREF _Toc53549591 h 25 HYPERLINK l _Toc53549592 1.13.10其她業(yè)務(wù)收入 PAGEREF _Toc53549592 h 25 HYPERLINK l _Toc53

22、549593 1.14.經(jīng)營(yíng)預(yù)算分析指標(biāo) PAGEREF _Toc53549593 h 26 HYPERLINK l _Toc53549594 1.14.1本地電話ARPU（不含電話卡） PAGEREF _Toc53549594 h 26 HYPERLINK l _Toc53549595 1.14.2本地電話MOU（不含電話卡） PAGEREF _Toc53549595 h 26 HYPERLINK l _Toc53549596 1.14.3本地電話平均單價(jià)（不含電話卡） PAGEREF _Toc53549596 h 26 HYPERLINK l _Toc53549597 1.14.4長(zhǎng)途電話

23、MOU PAGEREF _Toc53549597 h 26 HYPERLINK l _Toc53549598 1.14.5國(guó)內(nèi)長(zhǎng)途老式長(zhǎng)話平均單價(jià)（不含電話卡） PAGEREF _Toc53549598 h 26 HYPERLINK l _Toc53549599 1.14.6國(guó)內(nèi)長(zhǎng)途VoIP平均單價(jià)（不含電話卡） PAGEREF _Toc53549599 h 26 HYPERLINK l _Toc53549600 2全面預(yù)算編制指標(biāo)解釋資本支出預(yù)算 PAGEREF _Toc53549600 h 27 HYPERLINK l _Toc53549601 1.15.投資部分引用經(jīng)營(yíng)模塊數(shù)據(jù) PAGE

24、REF _Toc53549601 h 27 HYPERLINK l _Toc53549602 2.1互換網(wǎng)投資 PAGEREF _Toc53549602 h 28 HYPERLINK l _Toc53549603 2.1.1本地互換設(shè)備投資 PAGEREF _Toc53549603 h 28 HYPERLINK l _Toc53549604 2.1.1.1本地局用互換設(shè)備投資 PAGEREF _Toc53549604 h 28 HYPERLINK l _Toc53549605 2.1.1.2窄帶光纖接入設(shè)備投資 PAGEREF _Toc53549605 h 28 HYPERLINK l _To

25、c53549606 2.1.1.3純中繼擴(kuò)容投資 PAGEREF _Toc53549606 h 29 HYPERLINK l _Toc53549607 2.1.1.4本地互換設(shè)備投資合計(jì) PAGEREF _Toc53549607 h 29 HYPERLINK l _Toc53549608 2.1.2長(zhǎng)途互換設(shè)備投資 PAGEREF _Toc53549608 h 29 HYPERLINK l _Toc53549609 2.1.3省內(nèi)/本地智能網(wǎng)投資 PAGEREF _Toc53549609 h 29 HYPERLINK l _Toc53549610 2.1.4骨干智能網(wǎng)投資 PAGEREF _T

26、oc53549610 h 30 HYPERLINK l _Toc53549611 2.1.5獨(dú)立匯接局設(shè)備投資 PAGEREF _Toc53549611 h 30 HYPERLINK l _Toc53549612 2.1.6關(guān)口局設(shè)備投資 PAGEREF _Toc53549612 h 30 HYPERLINK l _Toc53549613 2.1.7國(guó)際局互換設(shè)備投資 PAGEREF _Toc53549613 h 30 HYPERLINK l _Toc53549614 2.1.8話音增值業(yè)務(wù)投資 PAGEREF _Toc53549614 h 31 HYPERLINK l _Toc5354961

27、5 2.1.9互換網(wǎng)改造及其他投資 PAGEREF _Toc53549615 h 31 HYPERLINK l _Toc53549616 2.1.10互換網(wǎng)投資合計(jì) PAGEREF _Toc53549616 h 31 HYPERLINK l _Toc53549617 2.2基本數(shù)據(jù)網(wǎng)投資 PAGEREF _Toc53549617 h 31 HYPERLINK l _Toc53549618 2.2.1DDN投資 PAGEREF _Toc53549618 h 31 HYPERLINK l _Toc53549619 2.2.1.1DDN顧客端口投資 PAGEREF _Toc53549619 h 31

28、 HYPERLINK l _Toc53549620 2.2.1.2DDN中繼端口投資 PAGEREF _Toc53549620 h 31 HYPERLINK l _Toc53549621 2.2.2ATM/FR投資 PAGEREF _Toc53549621 h 31 HYPERLINK l _Toc53549622 2.2.2.1FR投資 PAGEREF _Toc53549622 h 31 HYPERLINK l _Toc53549623 2.2.2.22M旳ATM端口投資 PAGEREF _Toc53549623 h 32 HYPERLINK l _Toc53549624 2.2.2.315

29、5M旳ATM端口投資 PAGEREF _Toc53549624 h 32 HYPERLINK l _Toc53549625 2.2.2.4622M旳ATM端口投資 PAGEREF _Toc53549625 h 32 HYPERLINK l _Toc53549626 2.2.3基本數(shù)據(jù)網(wǎng)增值業(yè)務(wù)投資 PAGEREF _Toc53549626 h 32 HYPERLINK l _Toc53549627 2.2.4基本數(shù)據(jù)網(wǎng)改造及其他投資 PAGEREF _Toc53549627 h 32 HYPERLINK l _Toc53549628 2.3IP網(wǎng)投資 PAGEREF _Toc53549628

30、h 33 HYPERLINK l _Toc53549629 2.3.1IP城域網(wǎng)投資 PAGEREF _Toc53549629 h 33 HYPERLINK l _Toc53549630 2.3.1.1城域網(wǎng)互換機(jī)投資 PAGEREF _Toc53549630 h 33 HYPERLINK l _Toc53549631 2.3.1.2城域網(wǎng)路由器投資 PAGEREF _Toc53549631 h 33 HYPERLINK l _Toc53549632 2.3.1.3寬帶接入服務(wù)器投資 PAGEREF _Toc53549632 h 33 HYPERLINK l _Toc53549633 2.3.

31、2IP骨干網(wǎng)投資 PAGEREF _Toc53549633 h 34 HYPERLINK l _Toc53549634 2.3.3IDC投資 PAGEREF _Toc53549634 h 34 HYPERLINK l _Toc53549635 2.3.4IP網(wǎng)增值業(yè)務(wù)投資 PAGEREF _Toc53549635 h 34 HYPERLINK l _Toc53549636 2.3.4.1應(yīng)用系統(tǒng)及其他投資 PAGEREF _Toc53549636 h 34 HYPERLINK l _Toc53549637 2.3.5顧客認(rèn)證及網(wǎng)絡(luò)安全投資小計(jì) PAGEREF _Toc53549637 h 34

32、 HYPERLINK l _Toc53549638 2.3.6IP網(wǎng)改造及其他投資 PAGEREF _Toc53549638 h 34 HYPERLINK l _Toc53549639 2.4傳播網(wǎng)投資 PAGEREF _Toc53549639 h 35 HYPERLINK l _Toc53549640 2.4.1本地SDH設(shè)備投資 PAGEREF _Toc53549640 h 35 HYPERLINK l _Toc53549641 2.4.2本地DWDM投資 PAGEREF _Toc53549641 h 35 HYPERLINK l _Toc53549642 2.4.3本地傳播光纜投資 PA

33、GEREF _Toc53549642 h 35 HYPERLINK l _Toc53549643 2.4.4長(zhǎng)途（省內(nèi)）SDH設(shè)備投資 PAGEREF _Toc53549643 h 35 HYPERLINK l _Toc53549644 2.4.5長(zhǎng)途（省內(nèi)）DWDM投資 PAGEREF _Toc53549644 h 35 HYPERLINK l _Toc53549645 2.4.6長(zhǎng)途（省內(nèi)）傳播光纜投資 PAGEREF _Toc53549645 h 36 HYPERLINK l _Toc53549646 2.4.7長(zhǎng)途（省際）SDH設(shè)備投資 PAGEREF _Toc53549646 h 3

34、6 HYPERLINK l _Toc53549647 2.4.8長(zhǎng)途（省際）DWDM投資 PAGEREF _Toc53549647 h 36 HYPERLINK l _Toc53549648 2.4.9長(zhǎng)途（省際）傳播光纜投資 PAGEREF _Toc53549648 h 36 HYPERLINK l _Toc53549649 2.4.10國(guó)際傳播投資 PAGEREF _Toc53549649 h 36 HYPERLINK l _Toc53549650 2.4.11傳播網(wǎng)改造及其他投資 PAGEREF _Toc53549650 h 36 HYPERLINK l _Toc53549651 2.5

35、接入網(wǎng)投資 PAGEREF _Toc53549651 h 37 HYPERLINK l _Toc53549652 2.5.1顧客電纜投資 PAGEREF _Toc53549652 h 37 HYPERLINK l _Toc53549653 2.5.1.1接入網(wǎng)主干電纜投資 PAGEREF _Toc53549653 h 37 HYPERLINK l _Toc53549654 2.5.1.2接入網(wǎng)配線電纜投資 PAGEREF _Toc53549654 h 38 HYPERLINK l _Toc53549655 2.5.2接入光纜投資 PAGEREF _Toc53549655 h 38 HYPERL

36、INK l _Toc53549656 2.5.3五類線投資 PAGEREF _Toc53549656 h 38 HYPERLINK l _Toc53549657 2.5.4寬帶接入設(shè)備投資 PAGEREF _Toc53549657 h 39 HYPERLINK l _Toc53549658 2.5.4.1ADSL投資 PAGEREF _Toc53549658 h 39 HYPERLINK l _Toc53549659 2.5.4.2WLAN投資 PAGEREF _Toc53549659 h 39 HYPERLINK l _Toc53549660 2.5.4.3LAN投資 PAGEREF _To

37、c53549660 h 39 HYPERLINK l _Toc53549661 2.5.4.4其她寬帶接入投資 PAGEREF _Toc53549661 h 40 HYPERLINK l _Toc53549662 2.5.5接入網(wǎng)改造及其他投資 PAGEREF _Toc53549662 h 40 HYPERLINK l _Toc53549663 2.6無(wú)線市話投資 PAGEREF _Toc53549663 h 40 HYPERLINK l _Toc53549664 2.6.1網(wǎng)絡(luò)建設(shè)和優(yōu)化投資 PAGEREF _Toc53549664 h 40 HYPERLINK l _Toc53549665

38、 2.6.2增值業(yè)務(wù)投資 PAGEREF _Toc53549665 h 41 HYPERLINK l _Toc53549666 2.6.3無(wú)線市話其她投資 PAGEREF _Toc53549666 h 41 HYPERLINK l _Toc53549667 2.7公用電源及空調(diào)設(shè)備投資 PAGEREF _Toc53549667 h 41 HYPERLINK l _Toc53549668 2.8信令網(wǎng)及同步網(wǎng)投資 PAGEREF _Toc53549668 h 41 HYPERLINK l _Toc53549669 2.8.1信令網(wǎng)投資 PAGEREF _Toc53549669 h 41 HYPE

39、RLINK l _Toc53549670 2.8.2同步網(wǎng)投資 PAGEREF _Toc53549670 h 41 HYPERLINK l _Toc53549671 2.9公司信息系統(tǒng)投資 PAGEREF _Toc53549671 h 41 HYPERLINK l _Toc53549672 2.9.1OSS投資 PAGEREF _Toc53549672 h 41 HYPERLINK l _Toc53549673 2.9.2BSS投資 PAGEREF _Toc53549673 h 42 HYPERLINK l _Toc53549674 2.9.3MSS投資 PAGEREF _Toc5354967

40、4 h 42 HYPERLINK l _Toc53549675 2.9.4CTG-MBOSS旳基本架構(gòu)投資 PAGEREF _Toc53549675 h 42 HYPERLINK l _Toc53549676 2.10管道投資 PAGEREF _Toc53549676 h 42 HYPERLINK l _Toc53549677 2.10.1本地管道投資 PAGEREF _Toc53549677 h 42 HYPERLINK l _Toc53549678 2.10.2干線管道投資 PAGEREF _Toc53549678 h 42 HYPERLINK l _Toc53549679 2.10.3管

41、道改造及其她投資 PAGEREF _Toc53549679 h 43 HYPERLINK l _Toc53549680 2.11房屋投資 PAGEREF _Toc53549680 h 43 HYPERLINK l _Toc53549681 2.11.1新建房屋投資 PAGEREF _Toc53549681 h 43 HYPERLINK l _Toc53549682 2.11.1.1地市州局樞紐樓投資 PAGEREF _Toc53549682 h 43 HYPERLINK l _Toc53549683 2.11.1.2縣局所及市話分局投資 PAGEREF _Toc53549683 h 43 HY

42、PERLINK l _Toc53549684 2.11.1.3支局所投資 PAGEREF _Toc53549684 h 43 HYPERLINK l _Toc53549685 2.11.1.4接入網(wǎng)點(diǎn)投資 PAGEREF _Toc53549685 h 43 HYPERLINK l _Toc53549686 2.11.1.5純管理用房投資 PAGEREF _Toc53549686 h 44 HYPERLINK l _Toc53549687 2.11.2續(xù)建房屋投資 PAGEREF _Toc53549687 h 44 HYPERLINK l _Toc53549688 2.11.2.1地市州局樞紐樓

43、投資 PAGEREF _Toc53549688 h 44 HYPERLINK l _Toc53549689 2.11.2.2縣局所及市話分局投資 PAGEREF _Toc53549689 h 44 HYPERLINK l _Toc53549690 2.11.2.3支局所投資 PAGEREF _Toc53549690 h 44 HYPERLINK l _Toc53549691 2.11.2.4接入網(wǎng)點(diǎn)投資 PAGEREF _Toc53549691 h 44 HYPERLINK l _Toc53549692 2.11.2.5純管理用房投資 PAGEREF _Toc53549692 h 44 HYP

44、ERLINK l _Toc53549693 2.11.3房屋改造投資 PAGEREF _Toc53549693 h 45 HYPERLINK l _Toc53549694 2.12固定資產(chǎn)零星購(gòu)買投資 PAGEREF _Toc53549694 h 45 HYPERLINK l _Toc53549695 2.13研發(fā)投資 PAGEREF _Toc53549695 h 45 HYPERLINK l _Toc53549696 2.14其他投資 PAGEREF _Toc53549696 h 45 HYPERLINK l _Toc53549697 3全面預(yù)算編制指標(biāo)解釋財(cái)務(wù)預(yù)算 PAGEREF _Toc

45、53549697 h 45 HYPERLINK l _Toc53549698 3.1引用經(jīng)營(yíng)預(yù)算數(shù)據(jù) PAGEREF _Toc53549698 h 46 HYPERLINK l _Toc53549699 3.2引用資本支出預(yù)算數(shù)據(jù) PAGEREF _Toc53549699 h 46 HYPERLINK l _Toc53549700 3.2.1分類固定資產(chǎn)資本支出及相應(yīng)明細(xì) PAGEREF _Toc53549700 h 46 HYPERLINK l _Toc53549701 3.2.2動(dòng)力電源及空調(diào)、運(yùn)送設(shè)備等投資占總資本支出旳比例 PAGEREF _Toc53549701 h 46 HYPER

46、LINK l _Toc53549702 3.2.3網(wǎng)絡(luò)能力有關(guān)指標(biāo) PAGEREF _Toc53549702 h 46 HYPERLINK l _Toc53549703 3.3資本支出分類與固定資產(chǎn)分類轉(zhuǎn)換 PAGEREF _Toc53549703 h 46 HYPERLINK l _Toc53549704 3.3.1轉(zhuǎn)換前準(zhǔn)備 PAGEREF _Toc53549704 h 46 HYPERLINK l _Toc53549705 3.3.2資本支出分類轉(zhuǎn)換為固定資產(chǎn)分類 PAGEREF _Toc53549705 h 47 HYPERLINK l _Toc53549706 3.3.3轉(zhuǎn)換成果 P

47、AGEREF _Toc53549706 h 47 HYPERLINK l _Toc53549707 3.4損益表項(xiàng)目主營(yíng)業(yè)務(wù)成本 PAGEREF _Toc53549707 h 47 HYPERLINK l _Toc53549708 3.4.1工資 PAGEREF _Toc53549708 h 47 HYPERLINK l _Toc53549709 3.4.1.1生產(chǎn)人員 PAGEREF _Toc53549709 h 47 HYPERLINK l _Toc53549710 3.4.1.2生產(chǎn)人員人均工資 PAGEREF _Toc53549710 h 47 HYPERLINK l _Toc5354

48、9711 3.4.2職工福利費(fèi) PAGEREF _Toc53549711 h 47 HYPERLINK l _Toc53549712 3.4.3折舊費(fèi)（合計(jì)折舊？背面有當(dāng)期計(jì)提折舊） PAGEREF _Toc53549712 h 48 HYPERLINK l _Toc53549713 3.4.3.1固定資產(chǎn)、在建工程原值 PAGEREF _Toc53549713 h 48 HYPERLINK l _Toc53549714 3.4.3.2固定資產(chǎn)、在建工程減值準(zhǔn)備 PAGEREF _Toc53549714 h 48 HYPERLINK l _Toc53549715 3.4.3.3在建工程轉(zhuǎn)固比例

49、 PAGEREF _Toc53549715 h 48 HYPERLINK l _Toc53549716 3.4.3.4當(dāng)期固定資產(chǎn)原值減少 PAGEREF _Toc53549716 h 48 HYPERLINK l _Toc53549717 3.4.3.5當(dāng)期減少固定資產(chǎn)折舊轉(zhuǎn)出 PAGEREF _Toc53549717 h 48 HYPERLINK l _Toc53549718 3.4.3.6綜合折舊率 PAGEREF _Toc53549718 h 48 HYPERLINK l _Toc53549719 3.4.3.7本期計(jì)提折舊 PAGEREF _Toc53549719 h 48 HYPE

50、RLINK l _Toc53549720 3.4.3.8主營(yíng)業(yè)務(wù)成本中列支比例 PAGEREF _Toc53549720 h 49 HYPERLINK l _Toc53549721 3.4.4修理費(fèi) PAGEREF _Toc53549721 h 49 HYPERLINK l _Toc53549722 3.4.4.1主營(yíng)業(yè)務(wù)成本列支比例 PAGEREF _Toc53549722 h 49 HYPERLINK l _Toc53549723 3.4.4.2一般修理費(fèi)（自維） PAGEREF _Toc53549723 h 50 HYPERLINK l _Toc53549724 3.4.4.3一般修理費(fèi)

51、（代維） PAGEREF _Toc53549724 h 51 HYPERLINK l _Toc53549725 3.4.4.4大修理費(fèi)（自維） PAGEREF _Toc53549725 h 52 HYPERLINK l _Toc53549726 3.4.4.5大修理（代維） PAGEREF _Toc53549726 h 53 HYPERLINK l _Toc53549727 3.4.5低值易耗品攤銷 PAGEREF _Toc53549727 h 53 HYPERLINK l _Toc53549728 3.4.5.1上年購(gòu)買本年攤銷 PAGEREF _Toc53549728 h 53 HYPER

52、LINK l _Toc53549729 3.4.5.2本年購(gòu)買本年攤銷 PAGEREF _Toc53549729 h 53 HYPERLINK l _Toc53549730 3.4.6業(yè)務(wù)費(fèi) PAGEREF _Toc53549730 h 53 HYPERLINK l _Toc53549731 3.4.6.1動(dòng)力費(fèi) PAGEREF _Toc53549731 h 53 HYPERLINK l _Toc53549732 3.4.6.2電費(fèi) PAGEREF _Toc53549732 h 53 HYPERLINK l _Toc53549733 3.4.6.3水費(fèi) PAGEREF _Toc53549733

53、 h 53 HYPERLINK l _Toc53549734 3.4.6.4取暖費(fèi) PAGEREF _Toc53549734 h 54 HYPERLINK l _Toc53549735 3.4.6.5差旅費(fèi) PAGEREF _Toc53549735 h 54 HYPERLINK l _Toc53549736 3.4.6.6裝移機(jī)材料費(fèi) PAGEREF _Toc53549736 h 54 HYPERLINK l _Toc53549737 3.4.6.7業(yè)務(wù)用品費(fèi) PAGEREF _Toc53549737 h 54 HYPERLINK l _Toc53549738 3.4.6.8電信卡印制費(fèi) PA

54、GEREF _Toc53549738 h 54 HYPERLINK l _Toc53549739 3.4.6.9號(hào)薄印制費(fèi) PAGEREF _Toc53549739 h 54 HYPERLINK l _Toc53549740 3.4.6.10物業(yè)管理費(fèi) PAGEREF _Toc53549740 h 54 HYPERLINK l _Toc53549741 3.4.6.11電路及其她網(wǎng)元租賃費(fèi) PAGEREF _Toc53549741 h 55 HYPERLINK l _Toc53549742 3.4.6.12勞動(dòng)保護(hù)費(fèi) PAGEREF _Toc53549742 h 55 HYPERLINK l

55、_Toc53549743 3.4.6.13房屋租賃費(fèi) PAGEREF _Toc53549743 h 55 HYPERLINK l _Toc53549744 3.4.6.14車輛租賃費(fèi) PAGEREF _Toc53549744 h 55 HYPERLINK l _Toc53549745 3.4.6.15車輛使用費(fèi) PAGEREF _Toc53549745 h 55 HYPERLINK l _Toc53549746 3.4.6.16郵電通信費(fèi) PAGEREF _Toc53549746 h 55 HYPERLINK l _Toc53549747 3.4.6.17國(guó)際業(yè)務(wù)費(fèi) PAGEREF _Toc5

56、3549747 h 55 HYPERLINK l _Toc53549748 3.4.6.18業(yè)務(wù)費(fèi)其她 PAGEREF _Toc53549748 h 55 HYPERLINK l _Toc53549749 3.5損益表項(xiàng)目營(yíng)業(yè)稅金及附加 PAGEREF _Toc53549749 h 56 HYPERLINK l _Toc53549750 3.6損益表項(xiàng)目主營(yíng)業(yè)務(wù)利潤(rùn) PAGEREF _Toc53549750 h 56 HYPERLINK l _Toc53549751 3.7損益表項(xiàng)目其她業(yè)務(wù)利潤(rùn) PAGEREF _Toc53549751 h 56 HYPERLINK l _Toc5354975

57、2 3.8其她業(yè)務(wù)收入 PAGEREF _Toc53549752 h 56 HYPERLINK l _Toc53549753 3.9其她業(yè)務(wù)支出 PAGEREF _Toc53549753 h 56 HYPERLINK l _Toc53549754 3.9.1發(fā)售商品 PAGEREF _Toc53549754 h 56 HYPERLINK l _Toc53549755 3.9.1.1發(fā)售話機(jī)支出 PAGEREF _Toc53549755 h 56 HYPERLINK l _Toc53549756 3.9.1.2發(fā)售小靈通支出 PAGEREF _Toc53549756 h 57 HYPERLINK

58、 l _Toc53549757 3.9.1.3發(fā)售網(wǎng)絡(luò)終端支出 PAGEREF _Toc53549757 h 57 HYPERLINK l _Toc53549758 3.9.1.4其她支出 PAGEREF _Toc53549758 h 57 HYPERLINK l _Toc53549759 3.9.2出租商品支出 PAGEREF _Toc53549759 h 57 HYPERLINK l _Toc53549760 3.9.3出租房屋支出 PAGEREF _Toc53549760 h 57 HYPERLINK l _Toc53549761 3.9.4廣告成本 PAGEREF _Toc535497

59、61 h 57 HYPERLINK l _Toc53549762 3.9.5銷售材料 PAGEREF _Toc53549762 h 57 HYPERLINK l _Toc53549763 3.9.6代辦工程支出 PAGEREF _Toc53549763 h 58 HYPERLINK l _Toc53549764 3.9.7代辦業(yè)務(wù) PAGEREF _Toc53549764 h 58 HYPERLINK l _Toc53549765 3.9.8系統(tǒng)集成 PAGEREF _Toc53549765 h 58 HYPERLINK l _Toc53549766 3.9.9其她業(yè)務(wù)稅金支出 PAGEREF

60、 _Toc53549766 h 58 HYPERLINK l _Toc53549767 3.9.10其她支出 PAGEREF _Toc53549767 h 58 HYPERLINK l _Toc53549768 3.10損益表項(xiàng)目營(yíng)業(yè)費(fèi) PAGEREF _Toc53549768 h 58 HYPERLINK l _Toc53549769 3.10.1工資 PAGEREF _Toc53549769 h 58 HYPERLINK l _Toc53549770 3.10.2福利費(fèi) PAGEREF _Toc53549770 h 59 HYPERLINK l _Toc53549771 3.10.3展覽費(fèi)