【正文】 1 / 110x 集團全面預(yù)算編制指標解釋2 / 1103 / 110目 錄1 全面預(yù)算編制指標解釋 —經(jīng)營預(yù)算 12. ...................................................................................................................................一次性初裝費收入 12..............................................................................................................................................固定電話用戶 12. ...................................................................................................................年末固定電話用戶數(shù) 13. ...................................................................................................................平均固定電話用戶數(shù) 13. ...................................................................................................................凈增固定電話用戶數(shù) 13. ...................................................................................................................離網(wǎng)固定電話用戶數(shù) 13. ...................................................................................................................新增固定電話用戶數(shù) 13. ...................................................................................................................移機固定電話用戶數(shù) 13..............................................................................................................................................本地話音業(yè)務(wù) 13..............................................................................................................................裝機工料費收入 14..............................................................................................................................移機工料費收入 14.......................................................................................................................................月租費收入 14. .................................................................................................................................區(qū)內(nèi)通話次數(shù) 14.......................................................................................................................................區(qū)內(nèi)通話量 14..............................................................................................................................區(qū)內(nèi)通話費單價 14. ...................................................................................................................區(qū)內(nèi)通話費單價平均 14..............................................................................................................................區(qū)內(nèi)通話費收入 14. .................................................................................................................................區(qū)間通話次數(shù) 15. ...................................................................................................................................區(qū)間通話量 15. .................................................................................................................區(qū)間通話費單價平均 15. ..........................................................................................................................區(qū)間通話費收入 15. ..........................................................................................................................上網(wǎng)通信費收入 15. ...................................................................................................................................國內(nèi)長途話音業(yè)務(wù) 15.........................................................................................................................國內(nèi)長途總通話量 15. ..........................................................................................................國內(nèi)長途傳統(tǒng)長話通話量 15. ......................................................................................................................國內(nèi)長途 IP 通話量 154 / 110................................................................................................................國內(nèi)長途話音其它收入 16. ...................................................................................................................................國際長途話音業(yè)務(wù) 16................................................................................................................................港澳臺長途話音業(yè)務(wù) 16. .................................................................................................................................................電話卡業(yè)務(wù) 16..............................................................................................................................電話卡銷售面值 16..............................................................................................................................電話卡銷售折扣 16..............................................................................................................................................基礎(chǔ)數(shù)據(jù)業(yè)務(wù) 16. ......................................................................................................... 分組交換業(yè)務(wù)收入， 16.....................................................................................................................................DDN 收入， 16. .................................................................................................................................幀中繼收入， 16.....................................................................................................................................ATM 收入， 17.........................................................................................................................................互聯(lián)網(wǎng)接入業(yè)務(wù) 17. ...................................................................................................................互聯(lián)網(wǎng)專線業(yè)務(wù)收入 17. .................................................................................................................................主叫計費業(yè)務(wù) 17. .................................................................................................................................注冊撥號業(yè)務(wù) 17. .............................................................................................................................ADSL 業(yè)務(wù)收入 17..............................................................................