【正文】 中國最大的管理資源中心 第 1 頁 共 109 頁 x集團全面預算編制指標解釋 中國最大的管理資源中心 第 2 頁 共 109 頁 中國最大的管理資源中心 第 3 頁 共 109 頁 目 錄 1 全面預算編制指標解釋 —經(jīng)營預算 19 . ...................................................................................................................一次性初裝費收入 19 . ...........................................................................................................................固定 電話用戶 19 . .....................................................................................................年末固定電話用戶數(shù) 20 . .....................................................................................................平均固定電話用戶數(shù) 20 . .....................................................................................................凈增固定電話用戶數(shù) 21 . .....................................................................................................離網(wǎng)固定電話用戶數(shù) 21 . .....................................................................................................新增固定電話用戶數(shù) 21 . .....................................................................................................移機固定電話用戶數(shù) 21 . ...........................................................................................................................本地話音業(yè)務 21 . .............................................................................................................裝機工料費收入 21 . .............................................................................................................移機工料費收入 21 . .....................................................................................................................月租費收入 22 . .................................................................................................................區(qū)內(nèi)通話次數(shù) 22 . .....................................................................................................................區(qū)內(nèi)通話量 22 . .............................................................................................................區(qū)內(nèi)通話費單價 22 . .....................................................................................................區(qū)內(nèi)通話費單價平均 22 . .............................................................................................................區(qū)內(nèi)通話費收入 23 . .................................................................................................................區(qū)間通話次數(shù) 23 . ...................................................................................................................區(qū)間通話量 23 . ...................................................................................................區(qū)間通話費單價平均 23 . ...........................................................................................................區(qū)間通話費收入 23 . ...........................................................................................................上網(wǎng)通信費收入 23 . ...................................................................................................................國內(nèi)長途話音業(yè)務 24 . .........................................................................................................國內(nèi)長途總通話量 24 . .............................................................................................國內(nèi)長途傳統(tǒng)長話通話量 24 中國最大的管理資源中心 第 4 頁 共 109 頁 . ....................................................................................................... 國內(nèi)長途 IP 通話量 24 . .................................................................................................國內(nèi)長途話音其它收入 24 . ...................................................................................................................國際長途話音業(yè)務 24 . ...............................................................................................................港澳臺長途話音業(yè)務 24 . ...............................................................................................................................電話卡業(yè)務 25 . .............................................................................................................電話卡銷售面值 25 . .............................................................................................................電話卡銷售折扣 25 . ...........................................................................................................................基礎數(shù)據(jù)業(yè)務 25 . ............................................................................................ 分組交換業(yè)務收入， 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 26 . .....................................................................................................互聯(lián)網(wǎng)專線業(yè)務收入 26 . .................................................................................................................主叫計費業(yè)務 26 . ........................................