某集團(tuán)全面預(yù)算編制指標(biāo)解析

1、般x集團(tuán)全面預(yù)算按編制指標(biāo)解釋目 錄TOC o 1-4 h z HYPERLINK l _Toc53549501 昂1傲懊全面預(yù)算編制指斑標(biāo)解釋敗絆經(jīng)營預(yù)算哎 PAGEREF _Toc53549501 h 罷12 HYPERLINK l _Toc53549502 安1.1.柏跋一次性初裝費收襖入癌 PAGEREF _Toc53549502 h 八12 HYPERLINK l _Toc53549503 班1.2.耙拌固定電話用戶耙 PAGEREF _Toc53549503 h 耙12 HYPERLINK l _Toc53549504 奧1.2.1.擺挨年末固定電話用靶戶數(shù)俺 PAGEREF _T

2、oc53549504 h 盎13 HYPERLINK l _Toc53549505 背1.2.2.罷搬平均固定電話用辦戶數(shù)版 PAGEREF _Toc53549505 h 傲13 HYPERLINK l _Toc53549506 安1.2.3.耙壩凈增固定電話用骯戶數(shù)耙 PAGEREF _Toc53549506 h 八13 HYPERLINK l _Toc53549507 暗1.2.4.扮按離網(wǎng)固定電話用襖戶數(shù)襖 PAGEREF _Toc53549507 h 搬13 HYPERLINK l _Toc53549508 拌1.2.5.愛凹新增固定電話用拔戶數(shù)霸 PAGEREF _Toc535495

3、08 h 案13 HYPERLINK l _Toc53549509 靶1.2.6.拌爸移機(jī)固定電話用扒戶數(shù)氨 PAGEREF _Toc53549509 h 拜13 HYPERLINK l _Toc53549510 熬1.3.昂俺本地話音業(yè)務(wù)阿 PAGEREF _Toc53549510 h 唉13 HYPERLINK l _Toc53549511 藹1.3.1.板吧裝機(jī)工料費收入芭 PAGEREF _Toc53549511 h 巴14 HYPERLINK l _Toc53549512 背1.3.2.拔翱移機(jī)工料費收入辦 PAGEREF _Toc53549512 h 頒14 HYPERLINK l

4、 _Toc53549513 皚1.3.3.傲安月租費收入皚 PAGEREF _Toc53549513 h 襖14 HYPERLINK l _Toc53549514 頒1.3.4.哀佰區(qū)內(nèi)通話次數(shù)盎 PAGEREF _Toc53549514 h 盎14 HYPERLINK l _Toc53549515 芭1.3.5.挨哎區(qū)內(nèi)通話量百 PAGEREF _Toc53549515 h 唉14 HYPERLINK l _Toc53549516 巴1.3.6.柏百區(qū)內(nèi)通話費單價板 PAGEREF _Toc53549516 h 吧14 HYPERLINK l _Toc53549517 斑1.3.7.般埃區(qū)內(nèi)

5、通話費單價扒平均邦 PAGEREF _Toc53549517 h 把14 HYPERLINK l _Toc53549518 把1.3.8.斑隘區(qū)內(nèi)通話費收入襖 PAGEREF _Toc53549518 h 翱14 HYPERLINK l _Toc53549519 岸1.3.9.癌熬區(qū)間拌通話次數(shù)跋 PAGEREF _Toc53549519 h 辦15 HYPERLINK l _Toc53549520 岸1.3.10.擺岸區(qū)間通話量搬 PAGEREF _Toc53549520 h 岸15 HYPERLINK l _Toc53549521 捌1.3.11.襖般區(qū)間通話費單價骯平均芭 PAGEREF

6、 _Toc53549521 h 礙15 HYPERLINK l _Toc53549522 爸1.3.12.按背區(qū)間通話費收入把 PAGEREF _Toc53549522 h 傲15 HYPERLINK l _Toc53549523 鞍1.3.13.把奧上網(wǎng)通信費收入翱 PAGEREF _Toc53549523 h 啊15 HYPERLINK l _Toc53549524 胺1.4.疤半國內(nèi)長途話音業(yè)辦務(wù)案 PAGEREF _Toc53549524 h 巴15 HYPERLINK l _Toc53549525 凹1.4.1.爸礙國內(nèi)長途總通話矮量癌 PAGEREF _Toc53549525 h

7、按15 HYPERLINK l _Toc53549526 盎1.4.2.般懊國內(nèi)長途傳統(tǒng)長拌話通話量跋 PAGEREF _Toc53549526 h 俺15 HYPERLINK l _Toc53549527 背1.4.3.伴襖國內(nèi)長途背IP百通話量阿 PAGEREF _Toc53549527 h 搬15 HYPERLINK l _Toc53549528 吧1.4.4.拔岸國內(nèi)長途話音其熬它收入班 PAGEREF _Toc53549528 h 拔16 HYPERLINK l _Toc53549529 骯1.5.笆柏國際長途話音業(yè)哀務(wù)叭 PAGEREF _Toc53549529 h 半16 HYP

8、ERLINK l _Toc53549530 百1.6.鞍安港澳臺長途話音版業(yè)務(wù)百 PAGEREF _Toc53549530 h 斑16 HYPERLINK l _Toc53549531 襖1.7.熬唉電話卡業(yè)務(wù)斑 PAGEREF _Toc53549531 h 按16 HYPERLINK l _Toc53549532 靶1.7.1.挨愛電話卡銷售面值俺 PAGEREF _Toc53549532 h 凹16 HYPERLINK l _Toc53549533 挨1.7.2.拌拔電話卡銷售折扣捌 PAGEREF _Toc53549533 h 跋16 HYPERLINK l _Toc53549534 扳

9、1.8.版捌基礎(chǔ)數(shù)據(jù)業(yè)務(wù)絆 PAGEREF _Toc53549534 h 辦16 HYPERLINK l _Toc53549535 藹1.8.1熬.版礙X.25般分組交換業(yè)務(wù)收擺入，壩 PAGEREF _Toc53549535 h 疤16 HYPERLINK l _Toc53549536 岸1.8.2.吧斑DDN半收入，把 PAGEREF _Toc53549536 h 挨16 HYPERLINK l _Toc53549537 襖1.8.3.氨伴幀中繼收入，藹 PAGEREF _Toc53549537 h 礙16 HYPERLINK l _Toc53549538 伴1.8.4.凹捌ATM襖收入，

10、埃 PAGEREF _Toc53549538 h 埃17 HYPERLINK l _Toc53549539 般1.9.岸耙互聯(lián)網(wǎng)接入業(yè)務(wù)矮 PAGEREF _Toc53549539 h 靶17 HYPERLINK l _Toc53549540 靶1.9.1.礙敖互聯(lián)網(wǎng)專線業(yè)務(wù)凹收入傲 PAGEREF _Toc53549540 h 佰17 HYPERLINK l _Toc53549541 絆1.9.2.笆氨主叫計費業(yè)務(wù)安 PAGEREF _Toc53549541 h 唉17 HYPERLINK l _Toc53549542 斑1.9.3.罷奧注冊撥號業(yè)務(wù)藹 PAGEREF _Toc5354954

11、2 h 藹17 HYPERLINK l _Toc53549543 拜1.9.4.埃伴ADSL敗業(yè)務(wù)收入案 PAGEREF _Toc53549543 h 絆17 HYPERLINK l _Toc53549544 翱1.9.5.愛礙LAN斑終端方式收入頒 PAGEREF _Toc53549544 h 唉18 HYPERLINK l _Toc53549545 氨1.9.6.頒敗LAN敗專線用戶巴 PAGEREF _Toc53549545 h 伴18 HYPERLINK l _Toc53549546 疤1.9.7.癌艾WLAN澳業(yè)務(wù)收入笆 PAGEREF _Toc53549546 h 板18 HYPE

12、RLINK l _Toc53549547 伴1.9.8.哎版其他寬帶業(yè)務(wù)收背入柏 PAGEREF _Toc53549547 h 挨18 HYPERLINK l _Toc53549548 壩1.9.9.藹爸儲值卡收入挨 PAGEREF _Toc53549548 h 岸18 HYPERLINK l _Toc53549549 盎1.9.10.邦班局域網(wǎng)同城高速凹互聯(lián)業(yè)務(wù)收入板 PAGEREF _Toc53549549 h 扳18 HYPERLINK l _Toc53549550 霸1.9.11.案白ISP懊互聯(lián)與轉(zhuǎn)接業(yè)務(wù)啊結(jié)算收入拔 PAGEREF _Toc53549550 h 叭19 HYPERL

13、INK l _Toc53549551 盎1.9.12.矮巴互聯(lián)網(wǎng)用戶國際伴、港澳臺漫游接暗入業(yè)務(wù)收入氨 PAGEREF _Toc53549551 h 拜19 HYPERLINK l _Toc53549552 拜1.10.盎版互聯(lián)網(wǎng)增值應(yīng)用鞍業(yè)務(wù)鞍 PAGEREF _Toc53549552 h 搬19 HYPERLINK l _Toc53549553 柏1.10.1.藹版IDC版業(yè)務(wù)收入斑 PAGEREF _Toc53549553 h 隘19 HYPERLINK l _Toc53549554 襖1.10.2.叭版CTCA瓣業(yè)務(wù)收入伴 PAGEREF _Toc53549554 h 斑20 HYPE

14、RLINK l _Toc53549555 癌1.10.3.皚拔互聯(lián)星空業(yè)務(wù)收辦入隘 PAGEREF _Toc53549555 h 扮20 HYPERLINK l _Toc53549556 罷1.10.4.頒癌VPN凹業(yè)務(wù)襖 PAGEREF _Toc53549556 h 敖20 HYPERLINK l _Toc53549557 壩1.10.5.扳斑VPDN疤業(yè)務(wù)扒 PAGEREF _Toc53549557 h 敖20 HYPERLINK l _Toc53549558 白1.10.6.柏礙CHINAFA氨X捌業(yè)務(wù)捌 PAGEREF _Toc53549558 h 爸20 HYPERLINK l _T

15、oc53549559 昂1.10.7.般擺CHINAMA叭IL邦業(yè)務(wù)昂 PAGEREF _Toc53549559 h 矮20 HYPERLINK l _Toc53549560 皚1.10.8.俺翱CHINAED辦I罷業(yè)務(wù)吧 PAGEREF _Toc53549560 h 拜20 HYPERLINK l _Toc53549561 唉1.10.9.奧瓣電子商務(wù)業(yè)務(wù)吧 PAGEREF _Toc53549561 h 皚20 HYPERLINK l _Toc53549562 皚1.10.10啊.礙壩其他平臺業(yè)務(wù)收吧入氨 PAGEREF _Toc53549562 h 半21 HYPERLINK l _Toc

16、53549563 按1.10.11埃.爸伴其他應(yīng)用業(yè)務(wù)收埃入氨 PAGEREF _Toc53549563 h 案21 HYPERLINK l _Toc53549564 把1.10.12扮.熬斑互聯(lián)網(wǎng)網(wǎng)間結(jié)算絆 PAGEREF _Toc53549564 h 版21 HYPERLINK l _Toc53549565 搬1.11.頒扮互聯(lián)互通業(yè)務(wù)笆 PAGEREF _Toc53549565 h 岸21 HYPERLINK l _Toc53549566 辦1.11.1.拔八x轉(zhuǎn)接其他運營跋商的話務(wù)量襖 PAGEREF _Toc53549566 h 跋21 HYPERLINK l _Toc5354956

17、7 爸1.11.2.耙扒經(jīng)其他運營商國拜內(nèi)長途網(wǎng)的去話哀話務(wù)量斑 PAGEREF _Toc53549567 h 疤21 HYPERLINK l _Toc53549568 跋1.11.3.佰癌經(jīng)其他運營商國疤內(nèi)長途網(wǎng)的來話壩話務(wù)量扒 PAGEREF _Toc53549568 h 扳22 HYPERLINK l _Toc53549569 挨1.11.4.矮骯其他運營商發(fā)端藹入網(wǎng)凹經(jīng)x國內(nèi)長途的艾話務(wù)量伴 PAGEREF _Toc53549569 h 背22 HYPERLINK l _Toc53549570 巴1.11.5.扳霸其他運營商在發(fā)昂話地送給x的國傲際話務(wù)量班 PAGEREF _Toc53

18、549570 h 班22 HYPERLINK l _Toc53549571 版1.11.6.熬唉其他運營商在國耙際局所在地送給敗x的國際話務(wù)量叭 PAGEREF _Toc53549571 h 把22 HYPERLINK l _Toc53549572 百1.11.7.邦襖其他運營商疏通疤國際來話落地到癌x國際出入口局盎所在地的國際話襖務(wù)量捌 PAGEREF _Toc53549572 h 辦22 HYPERLINK l _Toc53549573 岸1.11.8.奧俺其他運營商疏通暗國際來話在國際爸出入口局所在地扳送給x的異地國暗際話務(wù)量礙 PAGEREF _Toc53549573 h 傲22 HY

19、PERLINK l _Toc53549574 版1.11.9.岸頒在國際出入口局絆所在地送給其他礙運營商的到國際敖局所在地的國際岸來話話背務(wù)量叭 PAGEREF _Toc53549574 h 扳22 HYPERLINK l _Toc53549575 鞍1.11.10斑.辦罷在國際局出入口辦局所在地送給其癌他運營商的非國氨際出入口局所在爸地的國際來話話捌務(wù)量班 PAGEREF _Toc53549575 h 矮22 HYPERLINK l _Toc53549576 背1.11.11翱.礙背與境外運營商的哀國際港澳臺電話扳結(jié)算霸 PAGEREF _Toc53549576 h 跋23 HYPERLIN

20、K l _Toc53549577 俺1.11.12敖上市公司與非上盎市集團(tuán)公司結(jié)算岸支出敖 PAGEREF _Toc53549577 h 版23 HYPERLINK l _Toc53549578 俺1.12.藹白網(wǎng)元出租業(yè)務(wù)扮 PAGEREF _Toc53549578 h 板23 HYPERLINK l _Toc53549579 般1.12.1.吧岸出租數(shù)字電路暗 PAGEREF _Toc53549579 h 敖23 HYPERLINK l _Toc53549580 百1.12.2.哎扒出租音頻電路瓣 PAGEREF _Toc53549580 h 伴23 HYPERLINK l _Toc535

21、49581 哀1.12.3.耙胺出租中繼線跋 PAGEREF _Toc53549581 h 百23 HYPERLINK l _Toc53549582 敖1.12.4.隘愛光纖、管道出租頒 PAGEREF _Toc53549582 h 俺23 HYPERLINK l _Toc53549583 笆1.13.翱頒其他跋 PAGEREF _Toc53549583 h 啊23 HYPERLINK l _Toc53549584 盎1.13.2懊電視會議業(yè)務(wù)收藹入芭 PAGEREF _Toc53549584 h 板24 HYPERLINK l _Toc53549585 奧1.13.3百會議電話業(yè)務(wù)收八入岸

22、PAGEREF _Toc53549585 h 安24 HYPERLINK l _Toc53549586 愛1.13.4邦廣播電視傳送業(yè)矮務(wù)收入骯 PAGEREF _Toc53549586 h 半24 HYPERLINK l _Toc53549587 愛1.13.5胺聲訊通信業(yè)務(wù)收盎入爸 PAGEREF _Toc53549587 h 哎24 HYPERLINK l _Toc53549588 胺1.13.6柏話音增值業(yè)務(wù)背 PAGEREF _Toc53549588 h 拜24 HYPERLINK l _Toc53549589 叭1.13.7擺號簿收入阿 PAGEREF _Toc53549589 h

23、 啊25 HYPERLINK l _Toc53549590 襖1.13.8稗電報收入俺 PAGEREF _Toc53549590 h 敗25 HYPERLINK l _Toc53549591 澳1.13.9邦其他收入背 PAGEREF _Toc53549591 h 扮25 HYPERLINK l _Toc53549592 叭1.13.10百其他業(yè)務(wù)收入挨 PAGEREF _Toc53549592 h 搬25 HYPERLINK l _Toc53549593 伴1.14.艾氨經(jīng)營預(yù)算分析指巴標(biāo)哎 PAGEREF _Toc53549593 h 懊26 HYPERLINK l _Toc5354959

24、4 按1.14.1昂本地電話骯ARPU阿（不含電話卡）隘 PAGEREF _Toc53549594 h 擺26 HYPERLINK l _Toc53549595 般1.14.2拜本地電話板MOU?。ú缓娫捒ǎ┌?PAGEREF _Toc53549595 h 拔26 HYPERLINK l _Toc53549596 捌1.14.3斑本地電話平均單稗價（不含電話卡叭）昂 PAGEREF _Toc53549596 h 奧26 HYPERLINK l _Toc53549597 背1.14.4矮長途電話奧MOU八 PAGEREF _Toc53549597 h 壩26 HYPERLINK l _Toc5

25、3549598 擺1.14.5斑國內(nèi)長途傳統(tǒng)長耙話平均單價（不耙含電話卡）按 PAGEREF _Toc53549598 h 百26 HYPERLINK l _Toc53549599 八1.14.6胺國內(nèi)長途皚VoIP矮平均單價（不含扒電話卡）奧 PAGEREF _Toc53549599 h 百26 HYPERLINK l _Toc53549600 癌2俺爸全面預(yù)算編制指扳標(biāo)解釋八拌資本支出預(yù)算澳 PAGEREF _Toc53549600 h 扒27 HYPERLINK l _Toc53549601 罷1.15.背翱投資部分引用經(jīng)耙營模塊數(shù)據(jù)絆 PAGEREF _Toc53549601 h 白2

26、7 HYPERLINK l _Toc53549602 扒2.1靶巴交換網(wǎng)投資哀 PAGEREF _Toc53549602 h 暗28 HYPERLINK l _Toc53549603 把2.1.1柏唉本地交換設(shè)備投案資隘 PAGEREF _Toc53549603 h 靶28 HYPERLINK l _Toc53549604 柏2.1.1.1岸澳本地局用交換設(shè)挨備投資扒 PAGEREF _Toc53549604 h 斑28 HYPERLINK l _Toc53549605 拔2.1.1.2盎胺窄帶光纖接入設(shè)辦備投資埃 PAGEREF _Toc53549605 h 盎28 HYPERLINK l

27、_Toc53549606 版2.1.1.3扮敗純中繼擴(kuò)容投資柏 PAGEREF _Toc53549606 h 癌29 HYPERLINK l _Toc53549607 唉2.1.1.4斑按本地交換設(shè)備投啊資合計岸 PAGEREF _Toc53549607 h 埃29 HYPERLINK l _Toc53549608 白2.1.2靶八長途交換設(shè)備投瓣資盎 PAGEREF _Toc53549608 h 澳29 HYPERLINK l _Toc53549609 鞍2.1.3挨伴省內(nèi)氨/翱本地智能網(wǎng)投資鞍 PAGEREF _Toc53549609 h 凹29 HYPERLINK l _Toc53549

28、610 胺2.1.4岸傲骨干智能網(wǎng)投資罷 PAGEREF _Toc53549610 h 隘30 HYPERLINK l _Toc53549611 芭2.1.5吧伴獨立匯接局設(shè)備翱投資挨 PAGEREF _Toc53549611 h 凹30 HYPERLINK l _Toc53549612 暗2.1.6骯柏關(guān)口局設(shè)備投資佰 PAGEREF _Toc53549612 h 扮30 HYPERLINK l _Toc53549613 靶2.1.7傲背國際局交換設(shè)備熬投資柏 PAGEREF _Toc53549613 h 斑30 HYPERLINK l _Toc53549614 靶2.1.8凹擺話音增值業(yè)務(wù)

29、投愛資凹 PAGEREF _Toc53549614 h 癌31 HYPERLINK l _Toc53549615 疤2.1.9罷鞍交換網(wǎng)改造及其敖它投資辦 PAGEREF _Toc53549615 h 皚31 HYPERLINK l _Toc53549616 百2.1.10背耙交換網(wǎng)投資合計安 PAGEREF _Toc53549616 h 柏31 HYPERLINK l _Toc53549617 扳2.2笆白基礎(chǔ)數(shù)據(jù)網(wǎng)投資佰 PAGEREF _Toc53549617 h 扮31 HYPERLINK l _Toc53549618 瓣2.2.1挨背DDN頒投資壩 PAGEREF _Toc53549

30、618 h 芭31 HYPERLINK l _Toc53549619 跋2.2.1.1稗挨DDN八用戶端口投資吧 PAGEREF _Toc53549619 h 跋31 HYPERLINK l _Toc53549620 懊2.2.1.2啊巴DDN皚中繼端口投資唉 PAGEREF _Toc53549620 h 疤31 HYPERLINK l _Toc53549621 隘2.2.2俺岸ATM/FR礙投資絆 PAGEREF _Toc53549621 h 胺31 HYPERLINK l _Toc53549622 扒2.2.2.1邦斑FR壩投資皚 PAGEREF _Toc53549622 h 背31 HY

31、PERLINK l _Toc53549623 敖2.2.2.2板八2M版的胺ATM哀端口投資擺 PAGEREF _Toc53549623 h 暗32 HYPERLINK l _Toc53549624 罷2.2.2.3藹稗1耙55M霸的般ATM熬端口投資礙 PAGEREF _Toc53549624 h 巴32 HYPERLINK l _Toc53549625 罷2.2.2.4巴襖622M骯的扮ATM礙端口投資拌 PAGEREF _Toc53549625 h 疤32 HYPERLINK l _Toc53549626 胺2.2.3辦背基礎(chǔ)數(shù)據(jù)網(wǎng)增值罷業(yè)務(wù)投資襖 PAGEREF _Toc5354962

32、6 h 鞍32 HYPERLINK l _Toc53549627 岸2.2.4吧哎基礎(chǔ)數(shù)據(jù)斑網(wǎng)改造及其它投哎資笆 PAGEREF _Toc53549627 h 斑32 HYPERLINK l _Toc53549628 矮2.3版霸IP白網(wǎng)投資巴 PAGEREF _Toc53549628 h 隘33 HYPERLINK l _Toc53549629 版2.3.1傲把IP把城域網(wǎng)投資骯 PAGEREF _Toc53549629 h 跋33 HYPERLINK l _Toc53549630 辦2.3.1.1靶扳城域網(wǎng)交換機(jī)投扮資哀 PAGEREF _Toc53549630 h 奧33 HYPERLI

33、NK l _Toc53549631 氨2.3.1.2矮爸城域網(wǎng)路由器投把資吧 PAGEREF _Toc53549631 h 昂33 HYPERLINK l _Toc53549632 靶2.3.1.3昂跋寬帶接入服務(wù)器板投資靶 PAGEREF _Toc53549632 h 敖33 HYPERLINK l _Toc53549633 凹2.3.2熬翱IP靶骨干網(wǎng)投資百 PAGEREF _Toc53549633 h 般34 HYPERLINK l _Toc53549634 敖2.3.3邦岸IDC奧投資按 PAGEREF _Toc53549634 h 芭34 HYPERLINK l _Toc535496

34、35 氨2.3.4笆藹IP暗網(wǎng)增值業(yè)務(wù)投資斑 PAGEREF _Toc53549635 h 跋34 HYPERLINK l _Toc53549636 背2.3.4.1擺扳應(yīng)用系統(tǒng)及其它芭投資柏 PAGEREF _Toc53549636 h 扮34 HYPERLINK l _Toc53549637 岸2.3.5胺扒用戶認(rèn)證及網(wǎng)絡(luò)奧安全投資小計吧 PAGEREF _Toc53549637 h 霸34 HYPERLINK l _Toc53549638 岸2.3.6白拜IP啊網(wǎng)改造及其它投邦資背 PAGEREF _Toc53549638 h 暗34 HYPERLINK l _Toc53549639 凹

35、2.4敖疤傳輸網(wǎng)投資百 PAGEREF _Toc53549639 h 挨35 HYPERLINK l _Toc53549640 半2.4.1凹皚本地暗SDH八設(shè)備投資哎 PAGEREF _Toc53549640 h 笆35 HYPERLINK l _Toc53549641 啊2.4.2艾耙本地柏DWDM罷投資哀 PAGEREF _Toc53549641 h 按35 HYPERLINK l _Toc53549642 邦2.4.3伴頒本地傳輸光纜投佰資把 PAGEREF _Toc53549642 h 背35 HYPERLINK l _Toc53549643 巴2.阿4.4拔熬長途（省內(nèi)）邦SDH啊

36、設(shè)備投資礙 PAGEREF _Toc53549643 h 辦35 HYPERLINK l _Toc53549644 骯2.4.5癌盎長途（省內(nèi)）盎DWDM扒投資扒 PAGEREF _Toc53549644 h 頒35 HYPERLINK l _Toc53549645 八2.4.6哀奧長途（省內(nèi)）傳襖輸光纜投資芭 PAGEREF _Toc53549645 h 罷36 HYPERLINK l _Toc53549646 拜2.4.7板敖長途（省際）案SDH靶設(shè)備投資隘 PAGEREF _Toc53549646 h 挨36 HYPERLINK l _Toc53549647 襖2.4.8熬耙長途（省際）

37、頒DWDM案投資霸 PAGEREF _Toc53549647 h 柏36 HYPERLINK l _Toc53549648 昂2.4.9吧版長途（省際）傳巴輸光纜投資挨 PAGEREF _Toc53549648 h 熬36 HYPERLINK l _Toc53549649 胺2.4.10敖愛國靶際傳輸投資襖 PAGEREF _Toc53549649 h 翱36 HYPERLINK l _Toc53549650 懊2.4.11盎礙傳輸網(wǎng)改造及其昂它投資白 PAGEREF _Toc53549650 h 挨36 HYPERLINK l _Toc53549651 傲2.5絆伴接入網(wǎng)投資澳 PAGERE

38、F _Toc53549651 h 般37 HYPERLINK l _Toc53549652 頒2.5.1按百用戶電纜投資阿 PAGEREF _Toc53549652 h 白37 HYPERLINK l _Toc53549653 柏2.5.1.1辦百接入網(wǎng)主干電纜壩投資隘 PAGEREF _Toc53549653 h 鞍37 HYPERLINK l _Toc53549654 敗2.5.1.2拌笆接入網(wǎng)配線電纜拌投資把 PAGEREF _Toc53549654 h 半38 HYPERLINK l _Toc53549655 半2.5.2奧跋接入光纜投資霸 PAGEREF _Toc53549655 h

39、 艾38 HYPERLINK l _Toc53549656 叭2.5.3熬哀五類線投資搬 PAGEREF _Toc53549656 h 唉38 HYPERLINK l _Toc53549657 襖2.5.4扒瓣寬帶接入設(shè)備投斑資奧 PAGEREF _Toc53549657 h 絆39 HYPERLINK l _Toc53549658 八2.5.4.1哀斑ADSL頒投資板 PAGEREF _Toc53549658 h 壩39 HYPERLINK l _Toc53549659 盎2.5.4.2盎霸WLAN八投資傲 PAGEREF _Toc53549659 h 鞍39 HYPERLINK l _To

40、c53549660 皚2.5.4.3笆搬LAN暗投資百 PAGEREF _Toc53549660 h 敗39 HYPERLINK l _Toc53549661 半2.5.4.4敗邦其他寬帶接入投熬資暗 PAGEREF _Toc53549661 h 骯40 HYPERLINK l _Toc53549662 安2.5.5安白接入網(wǎng)改造及其扒它投資愛 PAGEREF _Toc53549662 h 扮40 HYPERLINK l _Toc53549663 邦2.6八安無線市話投資埃 PAGEREF _Toc53549663 h 伴40 HYPERLINK l _Toc53549664 澳2.6.1把爸

41、網(wǎng)絡(luò)建設(shè)和優(yōu)化藹投資罷 PAGEREF _Toc53549664 h 埃40 HYPERLINK l _Toc53549665 扒2.6.2佰胺增值業(yè)務(wù)投資扮 PAGEREF _Toc53549665 h 愛41 HYPERLINK l _Toc53549666 白2.6.3扮礙無線市話其他投按資罷 PAGEREF _Toc53549666 h 盎41 HYPERLINK l _Toc53549667 伴2.7藹霸公用電源及空調(diào)阿設(shè)備投資安 PAGEREF _Toc53549667 h 把41 HYPERLINK l _Toc53549668 昂2.8鞍吧信令網(wǎng)及同步網(wǎng)挨投資拌 PAGEREF

42、 _Toc53549668 h 扮41 HYPERLINK l _Toc53549669 擺2.8.1氨癌信令網(wǎng)投資骯 PAGEREF _Toc53549669 h 擺41 HYPERLINK l _Toc53549670 柏2.8.2奧傲同步網(wǎng)投資艾 PAGEREF _Toc53549670 h 安41 HYPERLINK l _Toc53549671 傲2.9氨芭企業(yè)信息系統(tǒng)投皚資鞍 PAGEREF _Toc53549671 h 班41 HYPERLINK l _Toc53549672 俺2.9.1昂唉OSS懊投資扳 PAGEREF _Toc53549672 h 般41 HYPERLINK

43、 l _Toc53549673 敗2.9.2拌盎BSS吧投資啊 PAGEREF _Toc53549673 h 傲42 HYPERLINK l _Toc53549674 拔2.9.3邦半MSS巴投資拜 PAGEREF _Toc53549674 h 安42 HYPERLINK l _Toc53549675 啊2.9.4阿瓣CTG-MBO藹SS熬的基礎(chǔ)架構(gòu)投資奧 PAGEREF _Toc53549675 h 巴42 HYPERLINK l _Toc53549676 搬2.10傲伴管道投資岸 PAGEREF _Toc53549676 h 捌42 HYPERLINK l _Toc53549677 唉2.

44、10.1扒柏本地管道投資罷 PAGEREF _Toc53549677 h 疤42 HYPERLINK l _Toc53549678 叭2.10.2背矮干線管道投資哀 PAGEREF _Toc53549678 h 安42 HYPERLINK l _Toc53549679 襖2.10.3昂襖管道改造及其他白投資癌 PAGEREF _Toc53549679 h 扮43 HYPERLINK l _Toc53549680 安2.11板艾房屋投資霸 PAGEREF _Toc53549680 h 鞍43 HYPERLINK l _Toc53549681 百2.11.1埃稗新建房屋投資扮 PAGEREF _T

45、oc53549681 h 笆43 HYPERLINK l _Toc53549682 跋2.11.1.叭1辦頒地市州局樞紐樓哎投資傲 PAGEREF _Toc53549682 h 扮43 HYPERLINK l _Toc53549683 盎2.11.1.柏2擺挨縣局所及市話分俺局投資稗 PAGEREF _Toc53549683 h 白43 HYPERLINK l _Toc53549684 岸2.11.1.八3唉拔支局所投資般 PAGEREF _Toc53549684 h 頒43 HYPERLINK l _Toc53549685 耙2.11.1.胺4靶柏接入網(wǎng)點投資八 PAGEREF _Toc53

46、549685 h 奧43 HYPERLINK l _Toc53549686 瓣2.11.1.拜5埃靶純管理用房投資八 PAGEREF _Toc53549686 h 拜44 HYPERLINK l _Toc53549687 哀2.11.2罷盎續(xù)建房屋投資凹 PAGEREF _Toc53549687 h 澳44 HYPERLINK l _Toc53549688 哀2.11.2.把1背笆地市州局樞紐樓襖投資八 PAGEREF _Toc53549688 h 艾44 HYPERLINK l _Toc53549689 半2.11.2.翱2阿班縣局所及市話分辦局投資芭 PAGEREF _Toc5354968

47、9 h 敖44 HYPERLINK l _Toc53549690 柏2.11.2.凹3胺拜支局所投資按 PAGEREF _Toc53549690 h 扳44 HYPERLINK l _Toc53549691 皚2.11.2.挨4擺盎接入網(wǎng)點投資拔 PAGEREF _Toc53549691 h 澳44 HYPERLINK l _Toc53549692 啊2.11.2.凹5岸藹純管理用房投資捌 PAGEREF _Toc53549692 h 敗44 HYPERLINK l _Toc53549693 艾2.11.3笆懊房屋改造投資拜 PAGEREF _Toc53549693 h 鞍45 HYPERLI

48、NK l _Toc53549694 搬2.12按耙固定資產(chǎn)零星購瓣置投資懊 PAGEREF _Toc53549694 h 佰45 HYPERLINK l _Toc53549695 哀2.13氨笆研發(fā)投資絆 PAGEREF _Toc53549695 h 爸45 HYPERLINK l _Toc53549696 邦2.14哎白其它投資白 PAGEREF _Toc53549696 h 瓣45 HYPERLINK l _Toc53549697 頒3扮捌全面預(yù)算編制指罷標(biāo)解釋鞍拔財務(wù)預(yù)算耙 PAGEREF _Toc53549697 h 辦45 HYPERLINK l _Toc53549698 搬3.1班

49、靶引用經(jīng)營預(yù)算數(shù)隘據(jù)俺 PAGEREF _Toc53549698 h 把46 HYPERLINK l _Toc53549699 頒3.2阿皚引用資本支出預(yù)骯算數(shù)據(jù)吧 PAGEREF _Toc53549699 h 把46 HYPERLINK l _Toc53549700 吧3.2.1拜罷分類固定資產(chǎn)資敗本支出及相應(yīng)明鞍細(xì)哀 PAGEREF _Toc53549700 h 奧46 HYPERLINK l _Toc53549701 俺3.2.2阿案動力電源及空調(diào)跋、運輸設(shè)備等投懊資占總資本支出八的比例罷 PAGEREF _Toc53549701 h 扮46 HYPERLINK l _Toc535497

50、02 八3.2.3岸捌網(wǎng)絡(luò)能力相關(guān)指昂標(biāo)板 PAGEREF _Toc53549702 h 艾46 HYPERLINK l _Toc53549703 百3.3礙哀資本支出分類與耙固定資產(chǎn)分類轉(zhuǎn)阿換啊 PAGEREF _Toc53549703 h 唉46 HYPERLINK l _Toc53549704 罷3.3.1跋耙轉(zhuǎn)換前準(zhǔn)備拔 PAGEREF _Toc53549704 h 跋46 HYPERLINK l _Toc53549705 拌3.3.2八搬資本支出分類轉(zhuǎn)奧換為固定資產(chǎn)分板類巴 PAGEREF _Toc53549705 h 氨47 HYPERLINK l _Toc53549706 班3.

51、3.3哀隘轉(zhuǎn)換結(jié)果啊 PAGEREF _Toc53549706 h 絆47 HYPERLINK l _Toc53549707 邦3.4壩捌損益表項目跋稗主營業(yè)務(wù)成本案 PAGEREF _Toc53549707 h 跋47 HYPERLINK l _Toc53549708 哀3.4.1凹昂工資敗 PAGEREF _Toc53549708 h 耙47 HYPERLINK l _Toc53549709 班3.4.1.1靶跋生產(chǎn)人員藹 PAGEREF _Toc53549709 h 隘47 HYPERLINK l _Toc53549710 皚3.4.1.2伴般生產(chǎn)人員人均工拌資皚 PAGEREF _To

52、c53549710 h 案47 HYPERLINK l _Toc53549711 斑3.4.2挨百職工福利費敖 PAGEREF _Toc53549711 h 芭47 HYPERLINK l _Toc53549712 埃3.4.3氨瓣折舊費（累計折版舊？后面有當(dāng)期笆計提折舊）案 PAGEREF _Toc53549712 h 拔48 HYPERLINK l _Toc53549713 霸3.4.3.1瓣藹固定資產(chǎn)、在建矮工程原值翱 PAGEREF _Toc53549713 h 稗48 HYPERLINK l _Toc53549714 按3.4.3.2斑氨固定資產(chǎn)、在建版工程減值準(zhǔn)備伴 PAGEREF

53、 _Toc53549714 h 絆48 HYPERLINK l _Toc53549715 皚3.4.3.3百礙在建工程轉(zhuǎn)固比骯例辦 PAGEREF _Toc53549715 h 柏48 HYPERLINK l _Toc53549716 安3.4.3.4昂氨當(dāng)期固定資產(chǎn)原爸值減少辦 PAGEREF _Toc53549716 h 愛48 HYPERLINK l _Toc53549717 斑3.4.3.5澳哎當(dāng)期減少固定資鞍產(chǎn)折舊轉(zhuǎn)出跋 PAGEREF _Toc53549717 h 拜48 HYPERLINK l _Toc53549718 搬3.4.3.6哀邦綜合折舊率艾 PAGEREF _Toc5

54、3549718 h 捌48 HYPERLINK l _Toc53549719 暗3.4.3.7礙愛本期計提折舊爸 PAGEREF _Toc53549719 h 安48 HYPERLINK l _Toc53549720 捌3.4.3.8拔暗主營業(yè)務(wù)成本中氨列支比例啊 PAGEREF _Toc53549720 h 版49 HYPERLINK l _Toc53549721 班3.4.4艾岸修理費般 PAGEREF _Toc53549721 h 凹49 HYPERLINK l _Toc53549722 哎3.4.4.1巴敖主營業(yè)務(wù)成按本列支比例敗 PAGEREF _Toc53549722 h 斑49

55、HYPERLINK l _Toc53549723 捌3.4.4.2伴澳一般修理費（自盎維）凹 PAGEREF _Toc53549723 h 伴50 HYPERLINK l _Toc53549724 矮3.4.4.3把暗一般修理費（代壩維）擺 PAGEREF _Toc53549724 h 皚51 HYPERLINK l _Toc53549725 哀3.4.4.4伴瓣大修理費（自維八）扒 PAGEREF _Toc53549725 h 哀52 HYPERLINK l _Toc53549726 胺3.4.4.5壩哎大修理（代維）啊 PAGEREF _Toc53549726 h 罷53 HYPERLIN

56、K l _Toc53549727 邦3.4.5骯稗低值易耗品攤銷敖 PAGEREF _Toc53549727 h 按53 HYPERLINK l _Toc53549728 礙3.4.5.1按百上年購置本年攤擺銷襖 PAGEREF _Toc53549728 h 爸53 HYPERLINK l _Toc53549729 八3.4.5.2絆班本年購置本年攤扳銷搬 PAGEREF _Toc53549729 h 拜53 HYPERLINK l _Toc53549730 擺3.4.6氨瓣業(yè)務(wù)費笆 PAGEREF _Toc53549730 h 藹53 HYPERLINK l _Toc53549731 板3.

57、4.6.1岸霸動力費隘 PAGEREF _Toc53549731 h 柏53 HYPERLINK l _Toc53549732 啊3.4.6.2巴白電費愛 PAGEREF _Toc53549732 h 扳53 HYPERLINK l _Toc53549733 矮3.4.6.3皚皚水費唉 PAGEREF _Toc53549733 h 岸53 HYPERLINK l _Toc53549734 八3.4.6.4按挨取暖費癌 PAGEREF _Toc53549734 h 礙54 HYPERLINK l _Toc53549735 百3.4.6.5擺瓣差旅費扮 PAGEREF _Toc53549735 h

58、 扮54 HYPERLINK l _Toc53549736 扮3.4.6.6矮癌裝移機(jī)材料費藹 PAGEREF _Toc53549736 h 癌54 HYPERLINK l _Toc53549737 罷3.4.6.7吧哀業(yè)務(wù)用品費百 PAGEREF _Toc53549737 h 八54 HYPERLINK l _Toc53549738 巴3.4.6.8搬百電信卡印制費霸 PAGEREF _Toc53549738 h 靶54 HYPERLINK l _Toc53549739 叭3.4.6.9礙爸號薄印制費阿 PAGEREF _Toc53549739 h 疤54 HYPERLINK l _Toc5

59、3549740 啊3.4.6.1熬0般百物業(yè)管理費擺 PAGEREF _Toc53549740 h 敗54 HYPERLINK l _Toc53549741 瓣3.4.6.1暗1班扳電路及其他網(wǎng)元爸租賃費爸 PAGEREF _Toc53549741 h 捌55 HYPERLINK l _Toc53549742 爸3.4.6.1巴2唉百勞動保護(hù)費拜 PAGEREF _Toc53549742 h 疤55 HYPERLINK l _Toc53549743 笆3.4.6.1奧3拔邦房屋租賃費疤 PAGEREF _Toc53549743 h 捌55 HYPERLINK l _Toc53549744 版3

60、.4.6.1邦4白俺車輛租賃費翱 PAGEREF _Toc53549744 h 吧55 HYPERLINK l _Toc53549745 襖3.4.6.1熬5辦俺車輛使用費稗 PAGEREF _Toc53549745 h 安55 HYPERLINK l _Toc53549746 傲3.4.6.1挨6哎版郵電通信費拜 PAGEREF _Toc53549746 h 暗55 HYPERLINK l _Toc53549747 哎3.4.6.1愛7擺凹國際業(yè)務(wù)費板 PAGEREF _Toc53549747 h 爸55 HYPERLINK l _Toc53549748 半3.4.6.1爸8背芭業(yè)務(wù)費其他扒