企业全面预算管理编制手册

1、x集团全全面预算算编制指指标解释释目 录TOC o 1-4 h z HYPERLINK l _Toc53549501 1全面预预算编制制指标解解释经营预预算 PAGEREF _Toc53549501 h 122 HYPERLINK l _Toc53549502 1.1.一次性性初装费费收入 PAGEREF _Toc53549502 h 112 HYPERLINK l _Toc53549503 1.2.固定电电话用户户 PAGEREF _Toc53549503 h 12 HYPERLINK l _Toc53549504 1.2.1.年年末固定定电话用用户数 PAGEREF _Toc5354950

2、4 h 113 HYPERLINK l _Toc53549505 1.2.2.平平均固定定电话用用户数 PAGEREF _Toc53549505 h 113 HYPERLINK l _Toc53549506 1.2.3.净净增固定定电话用用户数 PAGEREF _Toc53549506 h 113 HYPERLINK l _Toc53549507 1.2.4.离离网固定定电话用用户数 PAGEREF _Toc53549507 h 113 HYPERLINK l _Toc53549508 1.2.5.新新增固定定电话用用户数 PAGEREF _Toc53549508 h 113 HYPERLIN

3、K l _Toc53549509 1.2.6.移移机固定定电话用用户数 PAGEREF _Toc53549509 h 113 HYPERLINK l _Toc53549510 1.3.本地话话音业务务 PAGEREF _Toc53549510 h 13 HYPERLINK l _Toc53549511 1.3.1.装装机工料料费收入入 PAGEREF _Toc53549511 h 14 HYPERLINK l _Toc53549512 1.3.2.移移机工料料费收入入 PAGEREF _Toc53549512 h 14 HYPERLINK l _Toc53549513 1.3.3.月月租费收收

4、入 PAGEREF _Toc53549513 h 144 HYPERLINK l _Toc53549514 1.3.4.区区内通话话次数 PAGEREF _Toc53549514 h 114 HYPERLINK l _Toc53549515 1.3.5.区区内通话话量 PAGEREF _Toc53549515 h 144 HYPERLINK l _Toc53549516 1.3.6.区区内通话话费单价价 PAGEREF _Toc53549516 h 14 HYPERLINK l _Toc53549517 1.3.7.区区内通话话费单价价平均 PAGEREF _Toc53549517 h 114

5、 HYPERLINK l _Toc53549518 1.3.8.区区内通话话费收入入 PAGEREF _Toc53549518 h 14 HYPERLINK l _Toc53549519 1.3.9.区区间通话话次数 PAGEREF _Toc53549519 h 115 HYPERLINK l _Toc53549520 1.3.10.区间通通话量 PAGEREF _Toc53549520 h 115 HYPERLINK l _Toc53549521 1.3.11.区间通通话费单单价平均均 PAGEREF _Toc53549521 h 15 HYPERLINK l _Toc53549522 1.

6、3.12.区间通通话费收收入 PAGEREF _Toc53549522 h 155 HYPERLINK l _Toc53549523 1.3.13.上网通通信费收收入 PAGEREF _Toc53549523 h 155 HYPERLINK l _Toc53549524 1.4.国内长长途话音音业务 PAGEREF _Toc53549524 h 115 HYPERLINK l _Toc53549525 1.4.1.国国内长途途总通话话量 PAGEREF _Toc53549525 h 155 HYPERLINK l _Toc53549526 1.4.2.国国内长途途传统长长话通话话量 PAGER

7、EF _Toc53549526 h 155 HYPERLINK l _Toc53549527 1.4.3.国国内长途途IP通话话量 PAGEREF _Toc53549527 h 155 HYPERLINK l _Toc53549528 1.4.4.国国内长途途话音其其它收入入 PAGEREF _Toc53549528 h 16 HYPERLINK l _Toc53549529 1.5.国际长长途话音音业务 PAGEREF _Toc53549529 h 116 HYPERLINK l _Toc53549530 1.6.港澳台台长途话话音业务务 PAGEREF _Toc53549530 h 16

8、HYPERLINK l _Toc53549531 1.7.电话卡卡业务 PAGEREF _Toc53549531 h 116 HYPERLINK l _Toc53549532 1.7.1.电电话卡销销售面值值 PAGEREF _Toc53549532 h 16 HYPERLINK l _Toc53549533 1.7.2.电电话卡销销售折扣扣 PAGEREF _Toc53549533 h 16 HYPERLINK l _Toc53549534 1.8.基础数数据业务务 PAGEREF _Toc53549534 h 16 HYPERLINK l _Toc53549535 1.8.1.XX.255

9、分组交交换业务务收入， PAGEREF _Toc53549535 h 16 HYPERLINK l _Toc53549536 1.8.2.DDDN收收入， PAGEREF _Toc53549536 h 116 HYPERLINK l _Toc53549537 1.8.3.帧帧中继收收入， PAGEREF _Toc53549537 h 116 HYPERLINK l _Toc53549538 1.8.4.AATM收收入， PAGEREF _Toc53549538 h 117 HYPERLINK l _Toc53549539 1.9.互联网网接入业业务 PAGEREF _Toc53549539 h

10、 177 HYPERLINK l _Toc53549540 1.9.1.互互联网专专线业务务收入 PAGEREF _Toc53549540 h 117 HYPERLINK l _Toc53549541 1.9.2.主主叫计费费业务 PAGEREF _Toc53549541 h 117 HYPERLINK l _Toc53549542 1.9.3.注注册拨号号业务 PAGEREF _Toc53549542 h 117 HYPERLINK l _Toc53549543 1.9.4.AADSLL业务收收入 PAGEREF _Toc53549543 h 177 HYPERLINK l _Toc5354

11、9544 1.9.5.LLAN终终端方式式收入 PAGEREF _Toc53549544 h 118 HYPERLINK l _Toc53549545 1.9.6.LLAN专专线用户户 PAGEREF _Toc53549545 h 18 HYPERLINK l _Toc53549546 1.9.7.WWLANN业务收收入 PAGEREF _Toc53549546 h 188 HYPERLINK l _Toc53549547 1.9.8.其其他宽带带业务收收入 PAGEREF _Toc53549547 h 188 HYPERLINK l _Toc53549548 1.9.9.储储值卡收收入 PA

12、GEREF _Toc53549548 h 188 HYPERLINK l _Toc53549549 1.9.10.局域网网同城高高速互联联业务收收入 PAGEREF _Toc53549549 h 188 HYPERLINK l _Toc53549550 1.9.11.ISPP互联与与转接业业务结算算收入 PAGEREF _Toc53549550 h 119 HYPERLINK l _Toc53549551 1.9.12.互联网网用户国国际、港港澳台漫漫游接入入业务收收入 PAGEREF _Toc53549551 h 199 HYPERLINK l _Toc53549552 1.100.互联联网

13、增值值应用业业务 PAGEREF _Toc53549552 h 199 HYPERLINK l _Toc53549553 1.100.1.IDCC业务收收入 PAGEREF _Toc53549553 h 199 HYPERLINK l _Toc53549554 1.100.2.CTCCA业务务收入 PAGEREF _Toc53549554 h 220 HYPERLINK l _Toc53549555 1.100.3.互联星星空业务务收入 PAGEREF _Toc53549555 h 220 HYPERLINK l _Toc53549556 1.100.4.VPNN业务 PAGEREF _Toc

14、53549556 h 200 HYPERLINK l _Toc53549557 1.100.5.VPDDN业务务 PAGEREF _Toc53549557 h 20 HYPERLINK l _Toc53549558 1.100.6.CHIINAFFAX业业务 PAGEREF _Toc53549558 h 200 HYPERLINK l _Toc53549559 1.100.7.CHIINAMMAILL业务 PAGEREF _Toc53549559 h 200 HYPERLINK l _Toc53549560 1.100.8.CHIINAEEDI业业务 PAGEREF _Toc53549560

15、h 200 HYPERLINK l _Toc53549561 1.100.9.电子商商务业务务 PAGEREF _Toc53549561 h 20 HYPERLINK l _Toc53549562 1.100.100.其他他平台业业务收入入 PAGEREF _Toc53549562 h 21 HYPERLINK l _Toc53549563 1.100.111.其他他应用业业务收入入 PAGEREF _Toc53549563 h 21 HYPERLINK l _Toc53549564 1.100.122.互联联网网间间结算 PAGEREF _Toc53549564 h 221 HYPERLIN

16、K l _Toc53549565 1.111.互联联互通业业务 PAGEREF _Toc53549565 h 211 HYPERLINK l _Toc53549566 1.111.1.x转接接其他运运营商的的话务量量 PAGEREF _Toc53549566 h 21 HYPERLINK l _Toc53549567 1.111.2.经其他他运营商商国内长长途网的的去话话话务量 PAGEREF _Toc53549567 h 221 HYPERLINK l _Toc53549568 1.111.3.经其他他运营商商国内长长途网的的来话话话务量 PAGEREF _Toc53549568 h 222

17、 HYPERLINK l _Toc53549569 1.111.4.其他运运营商发发端入网网经x国国内长途途的话务务量 PAGEREF _Toc53549569 h 222 HYPERLINK l _Toc53549570 1.111.5.其他运运营商在在发话地地送给xx的国际际话务量量 PAGEREF _Toc53549570 h 22 HYPERLINK l _Toc53549571 1.111.6.其他运运营商在在国际局局所在地地送给xx的国际际话务量量 PAGEREF _Toc53549571 h 22 HYPERLINK l _Toc53549572 1.111.7.其他运运营商疏疏

18、通国际际来话落落地到xx国际出出入口局局所在地地的国际际话务量量 PAGEREF _Toc53549572 h 22 HYPERLINK l _Toc53549573 1.111.8.其他运运营商疏疏通国际际来话在在国际出出入口局局所在地地送给xx的异地地国际话话务量 PAGEREF _Toc53549573 h 222 HYPERLINK l _Toc53549574 1.111.9.在国际际出入口口局所在在地送给给其他运运营商的的到国际际局所在在地的国国际来话话话务量量 PAGEREF _Toc53549574 h 22 HYPERLINK l _Toc53549575 1.111.100

19、.在国国际局出出入口局局所在地地送给其其他运营营商的非非国际出出入口局局所在地地的国际际来话话话务量 PAGEREF _Toc53549575 h 222 HYPERLINK l _Toc53549576 1.111.111.与境境外运营营商的国国际港澳澳台电话话结算 PAGEREF _Toc53549576 h 223 HYPERLINK l _Toc53549577 1.111.122上市公公司与非非上市集集团公司司结算支支出 PAGEREF _Toc53549577 h 233 HYPERLINK l _Toc53549578 1.122.网元元出租业业务 PAGEREF _Toc535

20、49578 h 233 HYPERLINK l _Toc53549579 1.122.1.出租数数字电路路 PAGEREF _Toc53549579 h 23 HYPERLINK l _Toc53549580 1.122.2.出租音音频电路路 PAGEREF _Toc53549580 h 23 HYPERLINK l _Toc53549581 1.122.3.出租中中继线 PAGEREF _Toc53549581 h 223 HYPERLINK l _Toc53549582 1.122.4.光纤、管道出出租 PAGEREF _Toc53549582 h 233 HYPERLINK l _Toc

21、53549583 1.133.其他他 PAGEREF _Toc53549583 h 23 HYPERLINK l _Toc53549584 1.133.2电电视会议议业务收收入 PAGEREF _Toc53549584 h 244 HYPERLINK l _Toc53549585 1.133.3会会议电话话业务收收入 PAGEREF _Toc53549585 h 244 HYPERLINK l _Toc53549586 1.133.4广广播电视视传送业业务收入入 PAGEREF _Toc53549586 h 24 HYPERLINK l _Toc53549587 1.133.5声声讯通信信业务

22、收收入 PAGEREF _Toc53549587 h 244 HYPERLINK l _Toc53549588 1.133.6话话音增值值业务 PAGEREF _Toc53549588 h 224 HYPERLINK l _Toc53549589 1.133.7号号簿收入入 PAGEREF _Toc53549589 h 25 HYPERLINK l _Toc53549590 1.133.8电电报收入入 PAGEREF _Toc53549590 h 25 HYPERLINK l _Toc53549591 1.133.9其其他收入入 PAGEREF _Toc53549591 h 25 HYPERL

23、INK l _Toc53549592 1.133.100其他业业务收入入 PAGEREF _Toc53549592 h 25 HYPERLINK l _Toc53549593 1.144.经营营预算分分析指标标 PAGEREF _Toc53549593 h 26 HYPERLINK l _Toc53549594 1.144.1本本地电话话ARPPU（不不含电话话卡） PAGEREF _Toc53549594 h 226 HYPERLINK l _Toc53549595 1.144.2本本地电话话MOUU（不含含电话卡卡） PAGEREF _Toc53549595 h 266 HYPERLINK

24、 l _Toc53549596 1.144.3本本地电话话平均单单价（不不含电话话卡） PAGEREF _Toc53549596 h 226 HYPERLINK l _Toc53549597 1.144.4长长途电话话MOUU PAGEREF _Toc53549597 h 26 HYPERLINK l _Toc53549598 1.144.5国国内长途途传统长长话平均均单价（不含电电话卡） PAGEREF _Toc53549598 h 26 HYPERLINK l _Toc53549599 1.144.6国国内长途途VoIIP平均均单价（不含电电话卡） PAGEREF _Toc53549599

25、 h 26 HYPERLINK l _Toc53549600 2全面预预算编制制指标解解释资本支支出预算算 PAGEREF _Toc53549600 h 27 HYPERLINK l _Toc53549601 1.155.投资资部分引引用经营营模块数数据 PAGEREF _Toc53549601 h 277 HYPERLINK l _Toc53549602 2.1交交换网投投资 PAGEREF _Toc53549602 h 288 HYPERLINK l _Toc53549603 2.1.1本地地交换设设备投资资 PAGEREF _Toc53549603 h 28 HYPERLINK l _T

26、oc53549604 2.1.1.11本地局局用交换换设备投投资 PAGEREF _Toc53549604 h 288 HYPERLINK l _Toc53549605 2.1.1.22窄带光光纤接入入设备投投资 PAGEREF _Toc53549605 h 288 HYPERLINK l _Toc53549606 2.1.1.33纯中继继扩容投投资 PAGEREF _Toc53549606 h 299 HYPERLINK l _Toc53549607 2.1.1.44本地交交换设备备投资合合计 PAGEREF _Toc53549607 h 299 HYPERLINK l _Toc535496

27、08 2.1.2长途途交换设设备投资资 PAGEREF _Toc53549608 h 29 HYPERLINK l _Toc53549609 2.1.3省内内/本地智智能网投投资 PAGEREF _Toc53549609 h 299 HYPERLINK l _Toc53549610 2.1.4骨干干智能网网投资 PAGEREF _Toc53549610 h 330 HYPERLINK l _Toc53549611 2.1.5独立立汇接局局设备投投资 PAGEREF _Toc53549611 h 300 HYPERLINK l _Toc53549612 2.1.6关口口局设备备投资 PAGERE

28、F _Toc53549612 h 330 HYPERLINK l _Toc53549613 2.1.7国际际局交换换设备投投资 PAGEREF _Toc53549613 h 300 HYPERLINK l _Toc53549614 2.1.8话音音增值业业务投资资 PAGEREF _Toc53549614 h 31 HYPERLINK l _Toc53549615 2.1.9交换换网改造造及其它它投资 PAGEREF _Toc53549615 h 331 HYPERLINK l _Toc53549616 2.1.10交交换网投投资合计计 PAGEREF _Toc53549616 h 31 HY

29、PERLINK l _Toc53549617 2.2基基础数据据网投资资 PAGEREF _Toc53549617 h 31 HYPERLINK l _Toc53549618 2.2.1DDDN投资资 PAGEREF _Toc53549618 h 31 HYPERLINK l _Toc53549619 2.2.1.11DDNN用户端端口投资资 PAGEREF _Toc53549619 h 31 HYPERLINK l _Toc53549620 2.2.1.22DDNN中继端端口投资资 PAGEREF _Toc53549620 h 31 HYPERLINK l _Toc53549621 2.2.

30、2ATTM/FFR投资资 PAGEREF _Toc53549621 h 31 HYPERLINK l _Toc53549622 2.2.2.11FR投资资 PAGEREF _Toc53549622 h 31 HYPERLINK l _Toc53549623 2.2.2.222M的ATMM端口投投资 PAGEREF _Toc53549623 h 322 HYPERLINK l _Toc53549624 2.2.2.331555M的ATMM端口投投资 PAGEREF _Toc53549624 h 322 HYPERLINK l _Toc53549625 2.2.2.446222M的ATMM端口投投

31、资 PAGEREF _Toc53549625 h 322 HYPERLINK l _Toc53549626 2.2.3基础础数据网网增值业业务投资资 PAGEREF _Toc53549626 h 32 HYPERLINK l _Toc53549627 2.2.4基础础数据网网改造及及其它投投资 PAGEREF _Toc53549627 h 322 HYPERLINK l _Toc53549628 2.3IIP网投投资 PAGEREF _Toc53549628 h 333 HYPERLINK l _Toc53549629 2.3.1IPP城域网网投资 PAGEREF _Toc53549629 h

32、 333 HYPERLINK l _Toc53549630 2.3.1.11城域网网交换机机投资 PAGEREF _Toc53549630 h 333 HYPERLINK l _Toc53549631 2.3.1.22城域网网路由器器投资 PAGEREF _Toc53549631 h 333 HYPERLINK l _Toc53549632 2.3.1.33宽带接接入服务务器投资资 PAGEREF _Toc53549632 h 33 HYPERLINK l _Toc53549633 2.3.2IPP骨干网网投资 PAGEREF _Toc53549633 h 334 HYPERLINK l _T

33、oc53549634 2.3.3IDDC投资资 PAGEREF _Toc53549634 h 34 HYPERLINK l _Toc53549635 2.3.4IPP网增值值业务投投资 PAGEREF _Toc53549635 h 344 HYPERLINK l _Toc53549636 2.3.4.11应用系系统及其其它投资资 PAGEREF _Toc53549636 h 34 HYPERLINK l _Toc53549637 2.3.5用户户认证及及网络安安全投资资小计 PAGEREF _Toc53549637 h 334 HYPERLINK l _Toc53549638 2.3.6IPP

34、网改造造及其它它投资 PAGEREF _Toc53549638 h 334 HYPERLINK l _Toc53549639 2.4传传输网投投资 PAGEREF _Toc53549639 h 355 HYPERLINK l _Toc53549640 2.4.1本地地SDHH设备投投资 PAGEREF _Toc53549640 h 355 HYPERLINK l _Toc53549641 2.4.2本地地DWDDM投资资 PAGEREF _Toc53549641 h 35 HYPERLINK l _Toc53549642 2.4.3本地地传输光光缆投资资 PAGEREF _Toc5354964

35、2 h 35 HYPERLINK l _Toc53549643 2.4.4长途途（省内内）SDDH设备备投资 PAGEREF _Toc53549643 h 335 HYPERLINK l _Toc53549644 2.4.5长途途（省内内）DWWDM投投资 PAGEREF _Toc53549644 h 355 HYPERLINK l _Toc53549645 2.4.6长途途（省内内）传输输光缆投投资 PAGEREF _Toc53549645 h 366 HYPERLINK l _Toc53549646 2.4.7长途途（省际际）SDDH设备备投资 PAGEREF _Toc53549646 h

36、 336 HYPERLINK l _Toc53549647 2.4.8长途途（省际际）DWWDM投投资 PAGEREF _Toc53549647 h 366 HYPERLINK l _Toc53549648 2.4.9长途途（省际际）传输输光缆投投资 PAGEREF _Toc53549648 h 366 HYPERLINK l _Toc53549649 2.4.10国国际传输输投资 PAGEREF _Toc53549649 h 336 HYPERLINK l _Toc53549650 2.4.11传传输网改改造及其其它投资资 PAGEREF _Toc53549650 h 36 HYPERLIN

37、K l _Toc53549651 2.5接接入网投投资 PAGEREF _Toc53549651 h 377 HYPERLINK l _Toc53549652 2.5.1用户户电缆投投资 PAGEREF _Toc53549652 h 377 HYPERLINK l _Toc53549653 2.5.1.11接入网网主干电电缆投资资 PAGEREF _Toc53549653 h 37 HYPERLINK l _Toc53549654 2.5.1.22接入网网配线电电缆投资资 PAGEREF _Toc53549654 h 38 HYPERLINK l _Toc53549655 2.5.2接入入光缆

38、投投资 PAGEREF _Toc53549655 h 388 HYPERLINK l _Toc53549656 2.5.3五类类线投资资 PAGEREF _Toc53549656 h 38 HYPERLINK l _Toc53549657 2.5.4宽带带接入设设备投资资 PAGEREF _Toc53549657 h 39 HYPERLINK l _Toc53549658 2.5.4.11ADSSL投资资 PAGEREF _Toc53549658 h 39 HYPERLINK l _Toc53549659 2.5.4.22WLAAN投资资 PAGEREF _Toc53549659 h 39 H

39、YPERLINK l _Toc53549660 2.5.4.33LANN投资 PAGEREF _Toc53549660 h 399 HYPERLINK l _Toc53549661 2.5.4.44其他宽宽带接入入投资 PAGEREF _Toc53549661 h 440 HYPERLINK l _Toc53549662 2.5.5接入入网改造造及其它它投资 PAGEREF _Toc53549662 h 440 HYPERLINK l _Toc53549663 2.6无无线市话话投资 PAGEREF _Toc53549663 h 440 HYPERLINK l _Toc53549664 2.6

40、.1网络络建设和和优化投投资 PAGEREF _Toc53549664 h 400 HYPERLINK l _Toc53549665 2.6.2增值值业务投投资 PAGEREF _Toc53549665 h 411 HYPERLINK l _Toc53549666 2.6.3无线线市话其其他投资资 PAGEREF _Toc53549666 h 41 HYPERLINK l _Toc53549667 2.7公公用电源源及空调调设备投投资 PAGEREF _Toc53549667 h 411 HYPERLINK l _Toc53549668 2.8信信令网及及同步网网投资 PAGEREF _Toc

41、53549668 h 441 HYPERLINK l _Toc53549669 2.8.1信令令网投资资 PAGEREF _Toc53549669 h 41 HYPERLINK l _Toc53549670 2.8.2同步步网投资资 PAGEREF _Toc53549670 h 41 HYPERLINK l _Toc53549671 2.9企企业信息息系统投投资 PAGEREF _Toc53549671 h 411 HYPERLINK l _Toc53549672 2.9.1OSSS投资资 PAGEREF _Toc53549672 h 41 HYPERLINK l _Toc53549673 2

42、.9.2BSSS投资资 PAGEREF _Toc53549673 h 42 HYPERLINK l _Toc53549674 2.9.3MSSS投资资 PAGEREF _Toc53549674 h 42 HYPERLINK l _Toc53549675 2.9.4CTTG-MMBOSSS的基基础架构构投资 PAGEREF _Toc53549675 h 442 HYPERLINK l _Toc53549676 2.100管道投投资 PAGEREF _Toc53549676 h 422 HYPERLINK l _Toc53549677 2.100.1本本地管道道投资 PAGEREF _Toc535

43、49677 h 442 HYPERLINK l _Toc53549678 2.100.2干干线管道道投资 PAGEREF _Toc53549678 h 442 HYPERLINK l _Toc53549679 2.100.3管管道改造造及其他他投资 PAGEREF _Toc53549679 h 443 HYPERLINK l _Toc53549680 2.111房屋投投资 PAGEREF _Toc53549680 h 433 HYPERLINK l _Toc53549681 2.111.1新新建房屋屋投资 PAGEREF _Toc53549681 h 443 HYPERLINK l _Toc5

44、3549682 2.111.1.1地市市州局枢枢纽楼投投资 PAGEREF _Toc53549682 h 433 HYPERLINK l _Toc53549683 2.111.1.2县局局所及市市话分局局投资 PAGEREF _Toc53549683 h 443 HYPERLINK l _Toc53549684 2.111.1.3支局局所投资资 PAGEREF _Toc53549684 h 43 HYPERLINK l _Toc53549685 2.111.1.4接入入网点投投资 PAGEREF _Toc53549685 h 433 HYPERLINK l _Toc53549686 2.111

45、.1.5纯管管理用房房投资 PAGEREF _Toc53549686 h 444 HYPERLINK l _Toc53549687 2.111.2续续建房屋屋投资 PAGEREF _Toc53549687 h 444 HYPERLINK l _Toc53549688 2.111.2.1地市市州局枢枢纽楼投投资 PAGEREF _Toc53549688 h 444 HYPERLINK l _Toc53549689 2.111.2.2县局局所及市市话分局局投资 PAGEREF _Toc53549689 h 444 HYPERLINK l _Toc53549690 2.111.2.3支局局所投资资

46、PAGEREF _Toc53549690 h 44 HYPERLINK l _Toc53549691 2.111.2.4接入入网点投投资 PAGEREF _Toc53549691 h 444 HYPERLINK l _Toc53549692 2.111.2.5纯管管理用房房投资 PAGEREF _Toc53549692 h 444 HYPERLINK l _Toc53549693 2.111.3房房屋改造造投资 PAGEREF _Toc53549693 h 445 HYPERLINK l _Toc53549694 2.122固定资资产零星星购置投投资 PAGEREF _Toc53549694

47、h 455 HYPERLINK l _Toc53549695 2.133研发投投资 PAGEREF _Toc53549695 h 455 HYPERLINK l _Toc53549696 2.144其它投投资 PAGEREF _Toc53549696 h 455 HYPERLINK l _Toc53549697 3全面预预算编制制指标解解释财务预预算 PAGEREF _Toc53549697 h 455 HYPERLINK l _Toc53549698 3.1引引用经营营预算数数据 PAGEREF _Toc53549698 h 466 HYPERLINK l _Toc53549699 3.2引

48、引用资本本支出预预算数据据 PAGEREF _Toc53549699 h 46 HYPERLINK l _Toc53549700 3.2.1分类类固定资资产资本本支出及及相应明明细 PAGEREF _Toc53549700 h 466 HYPERLINK l _Toc53549701 3.2.2动力力电源及及空调、运输设设备等投投资占总总资本支支出的比比例 PAGEREF _Toc53549701 h 466 HYPERLINK l _Toc53549702 3.2.3网络络能力相相关指标标 PAGEREF _Toc53549702 h 46 HYPERLINK l _Toc53549703

49、3.3资资本支出出分类与与固定资资产分类类转换 PAGEREF _Toc53549703 h 446 HYPERLINK l _Toc53549704 3.3.1转换换前准备备 PAGEREF _Toc53549704 h 46 HYPERLINK l _Toc53549705 3.3.2资本本支出分分类转换换为固定定资产分分类 PAGEREF _Toc53549705 h 477 HYPERLINK l _Toc53549706 3.3.3转换换结果 PAGEREF _Toc53549706 h 447 HYPERLINK l _Toc53549707 3.4损损益表项项目主营业业务成本本

50、PAGEREF _Toc53549707 h 47 HYPERLINK l _Toc53549708 3.4.1工资资 PAGEREF _Toc53549708 h 47 HYPERLINK l _Toc53549709 3.4.1.11生产人人员 PAGEREF _Toc53549709 h 477 HYPERLINK l _Toc53549710 3.4.1.22生产人人员人均均工资 PAGEREF _Toc53549710 h 447 HYPERLINK l _Toc53549711 3.4.2职工工福利费费 PAGEREF _Toc53549711 h 47 HYPERLINK l _

51、Toc53549712 3.4.3折旧旧费（累累计折旧旧？后面面有当期期计提折折旧） PAGEREF _Toc53549712 h 448 HYPERLINK l _Toc53549713 3.4.3.11固定资资产、在在建工程程原值 PAGEREF _Toc53549713 h 448 HYPERLINK l _Toc53549714 3.4.3.22固定资资产、在在建工程程减值准准备 PAGEREF _Toc53549714 h 488 HYPERLINK l _Toc53549715 3.4.3.33在建工工程转固固比例 PAGEREF _Toc53549715 h 448 HYPERL

52、INK l _Toc53549716 3.4.3.44当期固固定资产产原值减减少 PAGEREF _Toc53549716 h 488 HYPERLINK l _Toc53549717 3.4.3.55当期减减少固定定资产折折旧转出出 PAGEREF _Toc53549717 h 48 HYPERLINK l _Toc53549718 3.4.3.66综合折折旧率 PAGEREF _Toc53549718 h 448 HYPERLINK l _Toc53549719 3.4.3.77本期计计提折旧旧 PAGEREF _Toc53549719 h 48 HYPERLINK l _Toc53549

53、720 3.4.3.88主营业业务成本本中列支支比例 PAGEREF _Toc53549720 h 449 HYPERLINK l _Toc53549721 3.4.4修理理费 PAGEREF _Toc53549721 h 499 HYPERLINK l _Toc53549722 3.4.4.11主营业业务成本本列支比比例 PAGEREF _Toc53549722 h 499 HYPERLINK l _Toc53549723 3.4.4.22一般修修理费（自维） PAGEREF _Toc53549723 h 50 HYPERLINK l _Toc53549724 3.4.4.33一般修修理费（

54、代维） PAGEREF _Toc53549724 h 51 HYPERLINK l _Toc53549725 3.4.4.44大修理理费（自自维） PAGEREF _Toc53549725 h 552 HYPERLINK l _Toc53549726 3.4.4.55大修理理（代维维） PAGEREF _Toc53549726 h 533 HYPERLINK l _Toc53549727 3.4.5低值值易耗品品摊销 PAGEREF _Toc53549727 h 553 HYPERLINK l _Toc53549728 3.4.5.11上年购购置本年年摊销 PAGEREF _Toc535497

55、28 h 553 HYPERLINK l _Toc53549729 3.4.5.22本年购购置本年年摊销 PAGEREF _Toc53549729 h 553 HYPERLINK l _Toc53549730 3.4.6业务务费 PAGEREF _Toc53549730 h 533 HYPERLINK l _Toc53549731 3.4.6.11动力费费 PAGEREF _Toc53549731 h 53 HYPERLINK l _Toc53549732 3.4.6.22电费 PAGEREF _Toc53549732 h 533 HYPERLINK l _Toc53549733 3.4.6.

56、33水费 PAGEREF _Toc53549733 h 533 HYPERLINK l _Toc53549734 3.4.6.44取暖费费 PAGEREF _Toc53549734 h 54 HYPERLINK l _Toc53549735 3.4.6.55差旅费费 PAGEREF _Toc53549735 h 54 HYPERLINK l _Toc53549736 3.4.6.66装移机机材料费费 PAGEREF _Toc53549736 h 54 HYPERLINK l _Toc53549737 3.4.6.77业务用用品费 PAGEREF _Toc53549737 h 554 HYPER

57、LINK l _Toc53549738 3.4.6.88电信卡卡印制费费 PAGEREF _Toc53549738 h 54 HYPERLINK l _Toc53549739 3.4.6.99号薄印印制费 PAGEREF _Toc53549739 h 554 HYPERLINK l _Toc53549740 3.4.6.110物业业管理费费 PAGEREF _Toc53549740 h 54 HYPERLINK l _Toc53549741 3.4.6.111电路路及其他他网元租租赁费 PAGEREF _Toc53549741 h 555 HYPERLINK l _Toc53549742 3.

58、4.6.112劳动动保护费费 PAGEREF _Toc53549742 h 55 HYPERLINK l _Toc53549743 3.4.6.113房屋屋租赁费费 PAGEREF _Toc53549743 h 55 HYPERLINK l _Toc53549744 3.4.6.114车辆辆租赁费费 PAGEREF _Toc53549744 h 55 HYPERLINK l _Toc53549745 3.4.6.115车辆辆使用费费 PAGEREF _Toc53549745 h 55 HYPERLINK l _Toc53549746 3.4.6.116邮电电通信费费 PAGEREF _Toc5

59、3549746 h 55 HYPERLINK l _Toc53549747 3.4.6.117国际际业务费费 PAGEREF _Toc53549747 h 55 HYPERLINK l _Toc53549748 3.4.6.118业务务费其他他 PAGEREF _Toc53549748 h 55 HYPERLINK l _Toc53549749 3.5损损益表项项目营业税税金及附附加 PAGEREF _Toc53549749 h 566 HYPERLINK l _Toc53549750 3.6损损益表项项目主营业业务利润润 PAGEREF _Toc53549750 h 56 HYPERLINK

60、 l _Toc53549751 3.7损损益表项项目其他业业务利润润 PAGEREF _Toc53549751 h 56 HYPERLINK l _Toc53549752 3.8其其他业务务收入 PAGEREF _Toc53549752 h 556 HYPERLINK l _Toc53549753 3.9其其他业务务支出 PAGEREF _Toc53549753 h 556 HYPERLINK l _Toc53549754 3.9.1出售售商品 PAGEREF _Toc53549754 h 556 HYPERLINK l _Toc53549755 3.9.1.11出售话话机支出出 PAGERE