【正文】 中國(guó)最大的管理資源中心 第 1 頁(yè) 共 109 頁(yè) x集團(tuán)全面預(yù)算編制指標(biāo)解釋 中國(guó)最大的管理資源中心 第 2 頁(yè) 共 109 頁(yè) 中國(guó)最大的管理資源中心 第 3 頁(yè) 共 109 頁(yè) 目 錄 1 全面預(yù)算編制指標(biāo)解釋 —經(jīng)營(yíng)預(yù)算 19 . ...................................................................................................................一次性初裝費(fèi)收入 19 . ...........................................................................................................................固定 電話(huà)用戶(hù) 19 . .....................................................................................................年末固定電話(huà)用戶(hù)數(shù) 20 . .....................................................................................................平均固定電話(huà)用戶(hù)數(shù) 20 . .....................................................................................................凈增固定電話(huà)用戶(hù)數(shù) 21 . .....................................................................................................離網(wǎng)固定電話(huà)用戶(hù)數(shù) 21 . .....................................................................................................新增固定電話(huà)用戶(hù)數(shù) 21 . .....................................................................................................移機(jī)固定電話(huà)用戶(hù)數(shù) 21 . ...........................................................................................................................本地話(huà)音業(yè)務(wù) 21 . .............................................................................................................裝機(jī)工料費(fèi)收入 21 . .............................................................................................................移機(jī)工料費(fèi)收入 21 . .....................................................................................................................月租費(fèi)收入 22 . .................................................................................................................區(qū)內(nèi)通話(huà)次數(shù) 22 . .....................................................................................................................區(qū)內(nèi)通話(huà)量 22 . .............................................................................................................區(qū)內(nèi)通話(huà)費(fèi)單價(jià) 22 . .....................................................................................................區(qū)內(nèi)通話(huà)費(fèi)單價(jià)平均 22 . .............................................................................................................區(qū)內(nèi)通話(huà)費(fèi)收入 23 . .................................................................................................................區(qū)間通話(huà)次數(shù) 23 . ...................................................................................................................區(qū)間通話(huà)量 23 . ...................................................................................................區(qū)間通話(huà)費(fèi)單價(jià)平均 23 . ...........................................................................................................區(qū)間通話(huà)費(fèi)收入 23 . ...........................................................................................................上網(wǎng)通信費(fèi)收入 23 . ...................................................................................................................國(guó)內(nèi)長(zhǎng)途話(huà)音業(yè)務(wù) 24 . .........................................................................................................國(guó)內(nèi)長(zhǎng)途總通話(huà)量 24 . .............................................................................................國(guó)內(nèi)長(zhǎng)途傳統(tǒng)長(zhǎng)話(huà)通話(huà)量 24 中國(guó)最大的管理資源中心 第 4 頁(yè) 共 109 頁(yè) . ....................................................................................................... 國(guó)內(nèi)長(zhǎng)途 IP 通話(huà)量 24 . .................................................................................................國(guó)內(nèi)長(zhǎng)途話(huà)音其它收入 24 . ...................................................................................................................國(guó)際長(zhǎng)途話(huà)音業(yè)務(wù) 24 . ...............................................................................................................港澳臺(tái)長(zhǎng)途話(huà)音業(yè)務(wù) 24 . ...............................................................................................................................電話(huà)卡業(yè)務(wù) 25 . .............................................................................................................電話(huà)卡銷(xiāo)售面值 25 . .............................................................................................................電話(huà)卡銷(xiāo)售折扣 25 . ...........................................................................................................................基礎(chǔ)數(shù)據(jù)業(yè)務(wù) 25 . ............................................................................................ 分組交換業(yè)務(wù)收入， 25 . ................................................................................................................... DDN 收入， 25 . .................................................................................................................幀中繼收入， 25 . ................................................................................................................... ATM 收入 ， 26 . .......................................................................................................................互聯(lián)網(wǎng)接入業(yè)務(wù) 26 . .....................................................................................................互聯(lián)網(wǎng)專(zhuān)線(xiàn)業(yè)務(wù)收入 26 . .................................................................................................................主叫計(jì)費(fèi)業(yè)務(wù) 26 . ........................................