【文章內(nèi)容簡(jiǎn)介】 入 ....................................................................................................... 37 . .................................................................................................................經(jīng)營(yíng)預(yù)算分析指標(biāo) 38 本地電話 ARPU（不含電話卡） .............................................................................. 38 本地電話 MOU（不含電話卡） ............................................................................. 38 本地電話平均單價(jià)（不含電話卡） ....................................................................... 38 長(zhǎng)途電話 MOU......................................................................................................... 39 國(guó)內(nèi)長(zhǎng)途傳統(tǒng)長(zhǎng)話平均單價(jià)（不含電話卡） ....................................................... 39 國(guó)內(nèi)長(zhǎng)途 VoIP 平均單價(jià)（不含電話卡） ............................................................. 39 2 全面預(yù)算編制指標(biāo)解釋 資本支出預(yù)算 39 . .................................................................................................投資部分引用經(jīng)營(yíng)模塊數(shù)據(jù) 39 ................................................................................................................................交換網(wǎng)投資 40 ..........................................................................................................本地交換設(shè)備投資 40 ...........................................................................................本地局用交換設(shè)備投資 40 ...........................................................................................窄帶光纖接入設(shè)備投資 41 .......................................................................................................純中繼擴(kuò)容投資 42 ...........................................................................................本地交換設(shè)備投資合計(jì) 42 中國(guó)最大的管理資源中心 第 7 頁(yè) 共 109 頁(yè) ..........................................................................................................長(zhǎng)途交換 設(shè)備投資 42 .................................................................................................... 省內(nèi) /本地智能網(wǎng)投資 43 ..............................................................................................................骨干智能網(wǎng)投資 43 ......................................................................................................獨(dú)立匯接局設(shè)備投資 43 ..............................................................................................................關(guān)口局設(shè)備投資 44 ......................................................................................................國(guó)際局交換設(shè)備投資 44 ..........................................................................................................話音增值業(yè)務(wù)投資 44 ..................................................................................................交換網(wǎng)改造及其它投資 44 ............................................................................................................交換網(wǎng)投資合計(jì) 44 ........................................................................................................................基礎(chǔ)數(shù)據(jù)網(wǎng)投資 45 ........................................................................................................................ DDN 投資 45 ................................................................................................. DDN 用戶端口投資 45 ................................................................................................. DDN 中繼端口投資 45 .................................................................................................................. ATM/FR 投資 45 ..................................................................................................................... FR 投資 45 ..............................................................................................2M 的 ATM 端口投資 46 ..........................................................................................155M 的 ATM 端口投資 46 ..........................................................................................622M 的 ATM 端口投資 46 ..............................................................................................基礎(chǔ)數(shù)據(jù)網(wǎng)增值業(yè)務(wù)投資 46 ..........................................................................................基礎(chǔ)數(shù)據(jù)網(wǎng)改造及其它投資 47 ................................................................................................................................... IP 網(wǎng)投資 47 ................................................................................................................. IP 城域網(wǎng)投資 47 ...................................................................................................城域網(wǎng)交換機(jī)投資 47 ...................................................................................................城域網(wǎng)路由器投資 47 ...............................................................................................寬帶接入服務(wù)器投資 48 ................................................................................................................. IP 骨干網(wǎng)投資 48 中國(guó)最大的管理資源中心 第 8 頁(yè) 共 109 頁(yè) .......................................................................................................................... IDC 投資 49 ......................................................................................................... IP 網(wǎng)增值業(yè)務(wù)投資 49 ...............................................................................................應(yīng)用系統(tǒng)及其它投資 49 ......................................................................................用戶認(rèn)證及網(wǎng)絡(luò)安全投資小計(jì) 49 ..................................................................................................... IP 網(wǎng)改造及其它投資 49 ........................................................................................................................