【文章內容簡介】 入 ....................................................................................................... 37 . .................................................................................................................經(jīng)營預算分析指標 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（不含電話卡） ....................................................................... 38 長途電話 MOU......................................................................................................... 39 國內長途傳統(tǒng)長話平均單價（不含電話卡） ....................................................... 39 國內長途 VoIP 平均單價（不含電話卡） ............................................................. 39 2 全面預算編制指標解釋 資本支出預算 39 . .................................................................................................投資部分引用經(jīng)營模塊數(shù)據(jù) 39 ................................................................................................................................交換網(wǎng)投資 40 ..........................................................................................................本地交換設備投資 40 ...........................................................................................本地局用交換設備投資 40 ...........................................................................................窄帶光纖接入設備投資 41 .......................................................................................................純中繼擴容投資 42 ...........................................................................................本地交換設備投資合計 42 中國最大的管理資源中心 第 7 頁 共 109 頁 ..........................................................................................................長途交換 設備投資 42 .................................................................................................... 省內 /本地智能網(wǎng)投資 43 ..............................................................................................................骨干智能網(wǎng)投資 43 ......................................................................................................獨立匯接局設備投資 43 ..............................................................................................................關口局設備投資 44 ......................................................................................................國際局交換設備投資 44 ..........................................................................................................話音增值業(yè)務投資 44 ..................................................................................................交換網(wǎng)改造及其它投資 44 ............................................................................................................交換網(wǎng)投資合計 44 ........................................................................................................................基礎數(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 ..............................................................................................基礎數(shù)據(jù)網(wǎng)增值業(yè)務投資 46 ..........................................................................................基礎數(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)交換機投資 47 ...................................................................................................城域網(wǎng)路由器投資 47 ...............................................................................................寬帶接入服務器投資 48 ................................................................................................................. IP 骨干網(wǎng)投資 48 中國最大的管理資源中心 第 8 頁 共 109 頁 .......................................................................................................................... IDC 投資 49 ......................................................................................................... IP 網(wǎng)增值業(yè)務投資 49 ...............................................................................................應用系統(tǒng)及其它投資 49 ......................................................................................用戶認證及網(wǎng)絡安全投資小計 49 ..................................................................................................... IP 網(wǎng)改造及其它投資 49 ........................................................................................................................