【文章內(nèi)容簡介】 .............................................24 號簿收入 ....................................................................................................................................................25 電報收入 ....................................................................................................................................................25 其他收入 ....................................................................................................................................................25 其他業(yè)務(wù)收入 ......................................................................................................................................25. 經(jīng)營預(yù)算分析指標(biāo) .................................................................................................................................26 本地電話 ARPU（不含電話卡） ..........................................................................................................26 本地電話 MOU（不含電話卡） ........................................................................................................26 本地電話平均單價（不含電話卡） ..................................................................................................26 長途電話 MOU ........................................................................................................................................26 國內(nèi)長途傳統(tǒng)長話平均單價（不含電話卡） ...............................................................................26 國內(nèi)長途 VOIP 平均單價（不含電話卡） .....................................................................................262 全面預(yù)算編制指標(biāo)解釋資本支出預(yù)算 ..........................................................27. 投資部分引用經(jīng)營模塊數(shù)據(jù) ...............................................................................................................27 交換網(wǎng)投資 .................................................................................................................................................28 本地交換設(shè)備投資 ................................................................................................................................28 本地局用交換設(shè)備投資 ...................................................................................................................28 窄帶光纖接入設(shè)備投資 ...................................................................................................................28 純中繼擴(kuò)容投資 .................................................................................................................................29 本地交換設(shè)備投資合計 ...................................................................................................................29 長途交換設(shè)備投資 ................................................................................................................................29 省內(nèi)/本地智能網(wǎng)投資 ..........................................................................................................................29 骨干智能網(wǎng)投資 .....................................................................................................................................30 獨立匯接局設(shè)備投資 ...........................................................................................................................30 關(guān)口局設(shè)備投資 .....................................................................................................................................30 國際局交換設(shè)備投資 ...........................................................................................................................30 話音增值業(yè)務(wù)投資 ................................................................................................................................31 交換網(wǎng)改造及其它投資 .......................................................................................................................31 交換網(wǎng)投資合計 ..................................................................................................................................31 基礎(chǔ)數(shù)據(jù)網(wǎng)投資 ........................................................................................................................................31 DDN 投資 ..................................................................................................................................................31 DDN 用戶端口投資 ............................................................................................................................31 DDN 中繼端口投資 ............................................................................................................................31 ATM/FR 投資 ..........................................................................................................................................31 FR 投資 ..................................................................................................................................................31 2M 的 ATM 端口投資 ........................................................................................................................32 155M 的 ATM 端口投資 ...................................................................................................................32 622M 的 ATM 端口投資 ...................................................................................................................325 / 78 基礎(chǔ)數(shù)據(jù)網(wǎng)增值業(yè)務(wù)投資 ..................................................................................................................32 基礎(chǔ)數(shù)據(jù)網(wǎng)改造及其它投資 ..............................................................................................................32 IP 網(wǎng)投資 ......................................................................................................................................................33 IP 城域網(wǎng)投資 ..........................................................................................................................................33 城域網(wǎng)交換機(jī)投資 .............................................................................................................................33 城域網(wǎng)路由器投資 ..................................................................................................