某集團全面預算編制指標

1、 可修改 歡送下載 精品 Word 可修改 歡送下載 精品 Word 可修改 歡送下載 精品 Wordx集團全面預算編制指標(zhbio)解釋目 錄 TOC o 1-4 h z HYPERLINK l _Toc53549501 1全面預算編制指標(zhbio)解釋經(jīng)營(jngyng)預算 PAGEREF _Toc53549501 h 12 HYPERLINK l _Toc53549502 1.1.一次性初裝費收入(shur) PAGEREF _Toc53549502 h 12 HYPERLINK l _Toc53549503 1.2.固定(gdng) 用戶(yngh) PAGEREF _Toc

2、53549503 h 12 HYPERLINK l _Toc53549504 1.2.1.年末固定 用戶數(shù) PAGEREF _Toc53549504 h 13 HYPERLINK l _Toc53549505 1.2.2.平均固定 用戶數(shù) PAGEREF _Toc53549505 h 13 HYPERLINK l _Toc53549506 1.2.3.凈增固定 用戶數(shù) PAGEREF _Toc53549506 h 13 HYPERLINK l _Toc53549507 1.2.4.離網(wǎng)固定 用戶數(shù) PAGEREF _Toc53549507 h 13 HYPERLINK l _Toc535495

3、08 1.2.5.新增固定 用戶數(shù) PAGEREF _Toc53549508 h 13 HYPERLINK l _Toc53549509 1.2.6.移機固定 用戶數(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.裝機工料費收入 PAGEREF _Toc53549511 h 14 HYPERLINK l _Toc53549512 1.3.2.移機工料費收入 PAGEREF _Toc53549512 h 1

4、4 HYPERLINK l _Toc53549513 1.3.3.月租費收入 PAGEREF _Toc53549513 h 14 HYPERLINK l _Toc53549514 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)通話費單價 PAGEREF _Toc53549516 h 14 HYPERLINK l _Toc53549517 1.3.7.區(qū)內(nèi)通話費單價平均 PA

5、GEREF _Toc53549517 h 14 HYPERLINK l _Toc53549518 1.3.8.區(qū)內(nèi)通話費收入 PAGEREF _Toc53549518 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)間通話費單價平均 PAGEREF _Toc53549521 h 15 HYPERLINK l _To

6、c53549522 1.3.12.區(qū)間通話費收入 PAGEREF _Toc53549522 h 15 HYPERLINK l _Toc53549523 1.3.13.上網(wǎng)通信費收入 PAGEREF _Toc53549523 h 15 HYPERLINK l _Toc53549524 1.4.國內(nèi)長途話音業(yè)務(wù) PAGEREF _Toc53549524 h 15 HYPERLINK l _Toc53549525 1.4.1.國內(nèi)長途總通話量 PAGEREF _Toc53549525 h 15 HYPERLINK l _Toc53549526 1.4.2.國內(nèi)長途傳統(tǒng)長話通話量 PAGEREF _T

7、oc53549526 h 15 HYPERLINK l _Toc53549527 1.4.3.國內(nèi)長途IP通話量 PAGEREF _Toc53549527 h 15 HYPERLINK l _Toc53549528 1.4.4.國內(nèi)長途話音其它收入 PAGEREF _Toc53549528 h 16 HYPERLINK l _Toc53549529 1.5.國際長途話音業(yè)務(wù) PAGEREF _Toc53549529 h 16 HYPERLINK l _Toc53549530 1.6.港澳臺長途話音業(yè)務(wù) PAGEREF _Toc53549530 h 16 HYPERLINK l _Toc5354

8、9531 1.7. 卡業(yè)務(wù) PAGEREF _Toc53549531 h 16 HYPERLINK l _Toc53549532 1.7.1. 卡銷售面值 PAGEREF _Toc53549532 h 16 HYPERLINK l _Toc53549533 1.7.2. 卡銷售折扣 PAGEREF _Toc53549533 h 16 HYPERLINK l _Toc53549534 1.8.根底數(shù)據(jù)業(yè)務(wù) PAGEREF _Toc53549534 h 16 HYPERLINK l _Toc53549535 1.8.1.X.25分組交換業(yè)務(wù)收入， PAGEREF _Toc53549535 h 16

9、 HYPERLINK l _Toc53549536 1.8.2.DDN收入， PAGEREF _Toc53549536 h 16 HYPERLINK l _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 PAG

10、EREF _Toc53549540 h 17 HYPERLINK l _Toc53549541 1.9.2.主叫計費業(yè)務(wù) PAGEREF _Toc53549541 h 17 HYPERLINK l _Toc53549542 1.9.3.注冊撥號業(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(fngsh)收入 PAGEREF _Toc53549544 h 18 HYPERLINK

11、 l _Toc53549545 1.9.6.LAN專線(zhunxin)用戶 PAGEREF _Toc53549545 h 18 HYPERLINK l _Toc53549546 1.9.7.WLAN業(yè)務(wù)收入 PAGEREF _Toc53549546 h 18 HYPERLINK l _Toc53549547 1.9.8.其他(qt)寬帶業(yè)務(wù)收入 PAGEREF _Toc53549547 h 18 HYPERLINK l _Toc53549548 1.9.9.儲值卡收入(shur) PAGEREF _Toc53549548 h 18 HYPERLINK l _Toc53549549 1.9.1

12、0.局域網(wǎng)同城高速(o s)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 _Toc53549550 h 19 HYPERLINK l _Toc53549551 1.9.12.互聯(lián)網(wǎng)用戶國際、港澳臺漫游接入業(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)

13、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 _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 HYPERLI

14、NK 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) PAGEREF _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

15、他平臺業(yè)務(wù)收入 PAGEREF _Toc53549562 h 21 HYPERLINK l _Toc53549563 1.10.11.其他應(yīng)用業(yè)務(wù)收入 PAGEREF _Toc53549563 h 21 HYPERLINK 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.x轉(zhuǎn)接其他運營商的話務(wù)量 PAGEREF _Toc53549566 h

16、21 HYPERLINK l _Toc53549567 1.11.2.經(jīng)其他運營商國內(nèi)長途網(wǎng)的去話話務(wù)量 PAGEREF _Toc53549567 h 21 HYPERLINK l _Toc53549568 1.11.3.經(jīng)其他運營商國內(nèi)長途網(wǎng)的來話話務(wù)量 PAGEREF _Toc53549568 h 22 HYPERLINK l _Toc53549569 1.11.4.其他運營商發(fā)端入網(wǎng)經(jīng)x國內(nèi)長途的話務(wù)量 PAGEREF _Toc53549569 h 22 HYPERLINK l _Toc53549570 1.11.5.其他運營商在發(fā)話地送給x的國際話務(wù)量 PAGEREF _Toc5354

17、9570 h 22 HYPERLINK l _Toc53549571 1.11.6.其他運營商在國際局所在地送給x的國際話務(wù)量 PAGEREF _Toc53549571 h 22 HYPERLINK l _Toc53549572 1.11.7.其他運營商疏通國際來話落地到x國際出入口局所在地的國際話務(wù)量 PAGEREF _Toc53549572 h 22 HYPERLINK l _Toc53549573 1.11.8.其他運營商疏通國際來話在國際出入口局所在地送給x的異地國際話務(wù)量 PAGEREF _Toc53549573 h 22 HYPERLINK l _Toc53549574 1.11.

18、9.在國際出入口局所在地送給其他運營商的到國際局所在地的國際來話話務(wù)量 PAGEREF _Toc53549574 h 22 HYPERLINK l _Toc53549575 1.11.10.在國際局出入口局所在地送給其他運營商的非國際出入口局所在地的國際來話話務(wù)量 PAGEREF _Toc53549575 h 22 HYPERLINK l _Toc53549576 1.11.11.與境外運營商的國際港澳臺 結(jié)算 PAGEREF _Toc53549576 h 23 HYPERLINK l _Toc53549577 1.11.12上市公司與非上市集團公司結(jié)算支出 PAGEREF _Toc53549

19、577 h 23 HYPERLINK l _Toc53549578 1.12.網(wǎng)元出租業(yè)務(wù) PAGEREF _Toc53549578 h 23 HYPERLINK l _Toc53549579 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

20、、管道出租 PAGEREF _Toc53549582 h 23 HYPERLINK l _Toc53549583 1.13.其他 PAGEREF _Toc53549583 h 23 HYPERLINK l _Toc53549584 1.13.2電視會議業(yè)務(wù)收入 PAGEREF _Toc53549584 h 24 HYPERLINK l _Toc53549585 1.13.3會議 業(yè)務(wù)收入 PAGEREF _Toc53549585 h 24 HYPERLINK l _Toc53549586 1.13.4播送電視傳送業(yè)務(wù)收入 PAGEREF _Toc53549586 h 24 HYPERLINK

21、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(huyn)增值業(yè)務(wù) PAGEREF _Toc53549588 h 24 HYPERLINK l _Toc53549589 1.13.7號簿收入(shur) PAGEREF _Toc53549589 h 25 HYPERLINK l _Toc53549590 1.13.8電報(din bo)收入 PAGEREF _Toc53549590 h 25 HYPERLINK l _Toc53549591 1.13.9其他(qt

22、)收入 PAGEREF _Toc53549591 h 25 HYPERLINK l _Toc53549592 1.13.10其他(qt)業(yè)務(wù)收入 PAGEREF _Toc53549592 h 25 HYPERLINK l _Toc53549593 1.14.經(jīng)營預算分析指標 PAGEREF _Toc53549593 h 26 HYPERLINK l _Toc53549594 1.14.1本地 ARPU不含 卡 PAGEREF _Toc53549594 h 26 HYPERLINK l _Toc53549595 1.14.2本地 MOU不含 卡 PAGEREF _Toc53549595 h 26

23、 HYPERLINK l _Toc53549596 1.14.3本地 平均單價不含 卡 PAGEREF _Toc53549596 h 26 HYPERLINK l _Toc53549597 1.14.4長途 MOU PAGEREF _Toc53549597 h 26 HYPERLINK l _Toc53549598 1.14.5國內(nèi)長途傳統(tǒng)長話平均單價不含 卡 PAGEREF _Toc53549598 h 26 HYPERLINK l _Toc53549599 1.14.6國內(nèi)長途VoIP平均單價不含 卡 PAGEREF _Toc53549599 h 26 HYPERLINK l _Toc53

24、549600 2全面預算編制指標解釋資本支出預算 PAGEREF _Toc53549600 h 27 HYPERLINK l _Toc53549601 1.15.投資局部引用經(jīng)營模塊數(shù)據(jù) PAGEREF _Toc53549601 h 27 HYPERLINK l _Toc53549602 2.1交換網(wǎng)投資 PAGEREF _Toc53549602 h 28 HYPERLINK l _Toc53549603 2.1.1本地交換設(shè)備投資 PAGEREF _Toc53549603 h 28 HYPERLINK l _Toc53549604 2.1.1.1本地局用交換設(shè)備投資 PAGEREF _Toc

25、53549604 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 _Toc53549606 2.1.1.3純中繼擴容投資 PAGEREF _Toc53549606 h 29 HYPERLINK l _Toc53549607 2.1.1.4本地交換設(shè)備投資合計 PAGEREF _Toc53549607 h 29 HYPERLINK l _Toc53549608 2.1.2長途交換設(shè)備投資 PAGEREF _Toc53549608 h 29 HYPERLINK l _Toc5

26、3549609 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 _Toc53549610 h 30 HYPERLINK l _Toc53549611 2.1.5獨立匯接局設(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國際局交換設(shè)備投資 PAGEREF _Toc5354

27、9613 h 30 HYPERLINK l _Toc53549614 2.1.8話音增值業(yè)務(wù)投資 PAGEREF _Toc53549614 h 31 HYPERLINK l _Toc53549615 2.1.9交換網(wǎng)改造及其它投資 PAGEREF _Toc53549615 h 31 HYPERLINK l _Toc53549616 2.1.10交換網(wǎng)投資合計 PAGEREF _Toc53549616 h 31 HYPERLINK l _Toc53549617 2.2根底數(shù)據(jù)網(wǎng)投資 PAGEREF _Toc53549617 h 31 HYPERLINK l _Toc53549618 2.2.1D

28、DN投資 PAGEREF _Toc53549618 h 31 HYPERLINK l _Toc53549619 2.2.1.1DDN用戶端口投資 PAGEREF _Toc53549619 h 31 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 HYPER

29、LINK l _Toc53549623 2.2.2.22M的ATM端口投資 PAGEREF _Toc53549623 h 32 HYPERLINK l _Toc53549624 2.2.2.3155M的ATM端口投資 PAGEREF _Toc53549624 h 32 HYPERLINK l _Toc53549625 2.2.2.4622M的ATM端口投資 PAGEREF _Toc53549625 h 32 HYPERLINK l _Toc53549626 2.2.3根底數(shù)據(jù)網(wǎng)增值業(yè)務(wù)投資 PAGEREF _Toc53549626 h 32 HYPERLINK l _Toc53549627 2

30、.2.4根底數(shù)據(jù)網(wǎng)改造及其它投資 PAGEREF _Toc53549627 h 32 HYPERLINK l _Toc53549628 2.3IP網(wǎng)投資 PAGEREF _Toc53549628 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)交換機投資(tu z) PAGEREF _Toc53549630 h 33 HYPERLINK l _Toc53549631 2.3.1.2城域網(wǎng)路由器投資(tu z) PAGEREF _Toc5

31、3549631 h 33 HYPERLINK l _Toc53549632 2.3.1.3寬帶接入效勞(xio lo)器投資(tu z) PAGEREF _Toc53549632 h 33 HYPERLINK l _Toc53549633 2.3.2IP骨干網(wǎng)投資(tu z) 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 HYPERLI

32、NK l _Toc53549636 2.3.4.1應(yīng)用系統(tǒng)及其它投資 PAGEREF _Toc53549636 h 34 HYPERLINK l _Toc53549637 2.3.5用戶認證及網(wǎng)絡(luò)平安投資小計 PAGEREF _Toc53549637 h 34 HYPERLINK l _Toc53549638 2.3.6IP網(wǎng)改造及其它投資 PAGEREF _Toc53549638 h 34 HYPERLINK l _Toc53549639 2.4傳輸網(wǎng)投資 PAGEREF _Toc53549639 h 35 HYPERLINK l _Toc53549640 2.4.1本地SDH設(shè)備投資 PA

33、GEREF _Toc53549640 h 35 HYPERLINK l _Toc53549641 2.4.2本地DWDM投資 PAGEREF _Toc53549641 h 35 HYPERLINK l _Toc53549642 2.4.3本地傳輸光纜投資 PAGEREF _Toc53549642 h 35 HYPERLINK l _Toc53549643 2.4.4長途省內(nèi)SDH設(shè)備投資 PAGEREF _Toc53549643 h 35 HYPERLINK l _Toc53549644 2.4.5長途省內(nèi)DWDM投資 PAGEREF _Toc53549644 h 35 HYPERLINK l

34、 _Toc53549645 2.4.6長途省內(nèi)傳輸光纜投資 PAGEREF _Toc53549645 h 36 HYPERLINK l _Toc53549646 2.4.7長途省際SDH設(shè)備投資 PAGEREF _Toc53549646 h 36 HYPERLINK l _Toc53549647 2.4.8長途省際DWDM投資 PAGEREF _Toc53549647 h 36 HYPERLINK l _Toc53549648 2.4.9長途省際傳輸光纜投資 PAGEREF _Toc53549648 h 36 HYPERLINK l _Toc53549649 2.4.10國際傳輸投資 PAGE

35、REF _Toc53549649 h 36 HYPERLINK l _Toc53549650 2.4.11傳輸網(wǎng)改造及其它投資 PAGEREF _Toc53549650 h 36 HYPERLINK l _Toc53549651 2.5接入網(wǎng)投資 PAGEREF _Toc53549651 h 37 HYPERLINK l _Toc53549652 2.5.1用戶電纜投資 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 _Toc535

36、49654 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 HYPERLINK 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

37、 39 HYPERLINK l _Toc53549659 2.5.4.2WLAN投資 PAGEREF _Toc53549659 h 39 HYPERLINK l _Toc53549660 2.5.4.3LAN投資 PAGEREF _Toc53549660 h 39 HYPERLINK l _Toc53549661 2.5.4.4其他寬帶接入投資 PAGEREF _Toc53549661 h 40 HYPERLINK l _Toc53549662 2.5.5接入網(wǎng)改造及其它投資 PAGEREF _Toc53549662 h 40 HYPERLINK l _Toc53549663 2.6無線市話投

38、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 2.6.2增值業(yè)務(wù)投資 PAGEREF _Toc53549665 h 41 HYPERLINK l _Toc53549666 2.6.3無線市話其他投資 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

39、_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 HYPERLINK l _Toc53549670 2.8.2同步網(wǎng)投資 PAGEREF _Toc53549670 h 41 HYPERLINK l _Toc53549671 2.9企業(yè)信息系統(tǒng)投資 PAGEREF _Toc53549671 h 41 HYPERLINK l _Toc53549672 2.9.1OSS投資(tu z) PAGEREF _Toc5354967

40、2 h 41 HYPERLINK l _Toc53549673 2.9.2BSS投資(tu z) PAGEREF _Toc53549673 h 42 HYPERLINK l _Toc53549674 2.9.3MSS投資(tu z) PAGEREF _Toc53549674 h 42 HYPERLINK l _Toc53549675 2.9.4CTG-MBOSS的根底(gnd)架構(gòu)(ji u)投資 PAGEREF _Toc53549675 h 42 HYPERLINK l _Toc53549676 2.10管道投資 PAGEREF _Toc53549676 h 42 HYPERLINK l _

41、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管道改造及其他投資 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

42、 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 HYPERLINK 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)點投資 PAGEREF _Toc53549685 h 43 HYPERLINK l _Toc53549686

43、 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 _Toc535

44、49690 h 44 HYPERLINK l _Toc53549691 2.11.2.4接入網(wǎng)點投資 PAGEREF _Toc53549691 h 44 HYPERLINK l _Toc53549692 2.11.2.5純管理用房投資 PAGEREF _Toc53549692 h 44 HYPERLINK 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)零星購置投資 PAGEREF _Toc53549694 h 45 HYPERLINK l _Toc53549695 2

45、.13研發(fā)投資 PAGEREF _Toc53549695 h 45 HYPERLINK l _Toc53549696 2.14其它投資 PAGEREF _Toc53549696 h 45 HYPERLINK l _Toc53549697 3全面預算編制指標解釋財務(wù)預算 PAGEREF _Toc53549697 h 45 HYPERLINK l _Toc53549698 3.1引用經(jīng)營預算數(shù)據(jù) PAGEREF _Toc53549698 h 46 HYPERLINK l _Toc53549699 3.2引用資本支出預算數(shù)據(jù) PAGEREF _Toc53549699 h 46 HYPERLINK l

46、 _Toc53549700 3.2.1分類固定資產(chǎn)資本支出及相應(yīng)明細 PAGEREF _Toc53549700 h 46 HYPERLINK l _Toc53549701 3.2.2動力電源及空調(diào)、運輸設(shè)備等投資占總資本支出的比例 PAGEREF _Toc53549701 h 46 HYPERLINK l _Toc53549702 3.2.3網(wǎng)絡(luò)能力相關(guān)指標 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 _Toc5354970

47、4 3.3.1轉(zhuǎn)換前準備 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)換結(jié)果 PAGEREF _Toc53549706 h 47 HYPERLINK l _Toc53549707 3.4損益表工程主營業(yè)務(wù)本錢 PAGEREF _Toc53549707 h 47 HYPERLINK l _Toc53549708 3.4.1工資 PAGEREF _Toc53549708 h 47 HYP

48、ERLINK 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 _Toc53549711 3.4.2職工福利費 PAGEREF _Toc53549711 h 47 HYPERLINK l _Toc53549712 3.4.3折舊費累計折舊？后面有當期計提折舊 PAGEREF _Toc53549712 h 48 HYPERLINK l _Toc53549713 3.4.3.1固定資產(chǎn)、

49、在建(zi jin)工程原值 PAGEREF _Toc53549713 h 48 HYPERLINK l _Toc53549714 3.4.3.2固定資產(chǎn)(gdngzchn)、在建工程減值準備 PAGEREF _Toc53549714 h 48 HYPERLINK l _Toc53549715 3.4.3.3在建工程(gngchng)轉(zhuǎn)固比例 PAGEREF _Toc53549715 h 48 HYPERLINK l _Toc53549716 3.4.3.4當期固定資產(chǎn)(gdngzchn)原值減少 PAGEREF _Toc53549716 h 48 HYPERLINK l _Toc535497

50、17 3.4.3.5當期減少固定資產(chǎn)(gdngzchn)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本期計提折舊 PAGEREF _Toc53549719 h 48 HYPERLINK l _Toc53549720 3.4.3.8主營業(yè)務(wù)本錢中列支比例 PAGEREF _Toc53549720 h 49 HYPERLINK l _Toc53549721 3.4.4修理費 PAGEREF

51、_Toc53549721 h 49 HYPERLINK l _Toc53549722 3.4.4.1主營業(yè)務(wù)本錢列支比例 PAGEREF _Toc53549722 h 49 HYPERLINK l _Toc53549723 3.4.4.2一般修理費自維 PAGEREF _Toc53549723 h 50 HYPERLINK l _Toc53549724 3.4.4.3一般修理費代維 PAGEREF _Toc53549724 h 51 HYPERLINK l _Toc53549725 3.4.4.4大修理費自維 PAGEREF _Toc53549725 h 52 HYPERLINK l _Toc

52、53549726 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上年購置本年攤銷 PAGEREF _Toc53549728 h 53 HYPERLINK l _Toc53549729 3.4.5.2本年購置本年攤銷 PAGEREF _Toc53549729 h 53 HYPERLINK l _Toc53549730 3.4.6業(yè)務(wù)費 PAGEREF _Toc53549730

53、 h 53 HYPERLINK l _Toc53549731 3.4.6.1動力費 PAGEREF _Toc53549731 h 53 HYPERLINK l _Toc53549732 3.4.6.2電費 PAGEREF _Toc53549732 h 53 HYPERLINK l _Toc53549733 3.4.6.3水費 PAGEREF _Toc53549733 h 53 HYPERLINK l _Toc53549734 3.4.6.4取暖費 PAGEREF _Toc53549734 h 54 HYPERLINK l _Toc53549735 3.4.6.5差旅費 PAGEREF _Toc

54、53549735 h 54 HYPERLINK l _Toc53549736 3.4.6.6裝移機材料費 PAGEREF _Toc53549736 h 54 HYPERLINK l _Toc53549737 3.4.6.7業(yè)務(wù)用品費 PAGEREF _Toc53549737 h 54 HYPERLINK l _Toc53549738 3.4.6.8電信卡印制費 PAGEREF _Toc53549738 h 54 HYPERLINK l _Toc53549739 3.4.6.9號薄印制費 PAGEREF _Toc53549739 h 54 HYPERLINK l _Toc53549740 3.4

55、.6.10物業(yè)管理費 PAGEREF _Toc53549740 h 54 HYPERLINK l _Toc53549741 3.4.6.11電路及其他網(wǎng)元租賃費 PAGEREF _Toc53549741 h 55 HYPERLINK l _Toc53549742 3.4.6.12勞動保護費 PAGEREF _Toc53549742 h 55 HYPERLINK l _Toc53549743 3.4.6.13房屋租賃費 PAGEREF _Toc53549743 h 55 HYPERLINK l _Toc53549744 3.4.6.14車輛租賃費 PAGEREF _Toc53549744 h 5

56、5 HYPERLINK l _Toc53549745 3.4.6.15車輛使用費 PAGEREF _Toc53549745 h 55 HYPERLINK l _Toc53549746 3.4.6.16郵電通信費 PAGEREF _Toc53549746 h 55 HYPERLINK l _Toc53549747 3.4.6.17國際業(yè)務(wù)費 PAGEREF _Toc53549747 h 55 HYPERLINK l _Toc53549748 3.4.6.18業(yè)務(wù)費其他 PAGEREF _Toc53549748 h 55 HYPERLINK l _Toc53549749 3.5損益表工程營業(yè)稅金及

57、附加 PAGEREF _Toc53549749 h 56 HYPERLINK l _Toc53549750 3.6損益表工程(gngchng)主營業(yè)務(wù)利潤(lrn) PAGEREF _Toc53549750 h 56 HYPERLINK l _Toc53549751 3.7損益表工程(gngchng)其他(qt)業(yè)務(wù)利潤 PAGEREF _Toc53549751 h 56 HYPERLINK l _Toc53549752 3.8其他(qt)業(yè)務(wù)收入 PAGEREF _Toc53549752 h 56 HYPERLINK l _Toc53549753 3.9其他業(yè)務(wù)支出 PAGEREF _Toc

58、53549753 h 56 HYPERLINK l _Toc53549754 3.9.1出售商品 PAGEREF _Toc53549754 h 56 HYPERLINK l _Toc53549755 3.9.1.1出售話機支出 PAGEREF _Toc53549755 h 56 HYPERLINK l _Toc53549756 3.9.1.2出售小靈通支出 PAGEREF _Toc53549756 h 57 HYPERLINK l _Toc53549757 3.9.1.3出售網(wǎng)絡(luò)終端支出 PAGEREF _Toc53549757 h 57 HYPERLINK l _Toc53549758 3.

59、9.1.4其他支出 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廣告本錢 PAGEREF _Toc53549761 h 57 HYPERLINK l _Toc53549762 3.9.5銷售材料 PAGEREF _Toc53549762 h 57 HYPERLINK l _Toc

60、53549763 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其他業(yè)務(wù)稅金支出 PAGEREF _Toc53549766 h 58 HYPERLINK l _Toc53549767 3.9.10其他支出 PAGEREF _Toc53549767 h 58 HYPE